5449 1/2DRIVE X10"LNG reversible ratchet… and 1 more item
Texas Awarded
- Contract number
- 26215812
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $90.74
About this award
On March 20, 2026, the City of San Antonio, operating as CPS Energy (Contracting Organization D0012), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, provides for the procurement of industrial hand tools under the Texas Statewide Procurement Division framework. The purchase order carries a cumulative value of $90.74 and was issued under applicable Texas tax exemption provisions, including exemptions from Federal Excise Taxes and sales taxes.
The deliverable under this purchase order consists of a single 1/2 Drive X 10" Long Reversible Ratchet (commodity code 5449, National Institute of Governmental Purchasing code 44591) at a unit price of $90.74. Delivery is designated to the United States, with billing and shipping directed to CPS Energy at PO Box 2921, San Antonio, Texas 78299. This transaction represents an offline sale purchase order with no specified extended contract period beyond the award date, and the performance location is San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| 5449 1/2DRIVE X10"LNG reversible ratchet… | — |
| 5449 1/2DRIVE X10"LNG reversible ratchet… | $90.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26215812-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215812?
Contract 26215812 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City Public Service, San Antonio dba CPS Energy in Texas on March 20, 2026.
How much is contract 26215812 worth?
Its cumulative value is $90.74.
Is contract 26215812 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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