20' FG EXT LDR IA werner fiberblass EXT and 1 more item
Texas Awarded
- Contract number
- 26215847
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $241.95
About this award
CPS Energy (City Public Service), San Antonio, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under the Texas Cooperative Purchasing Program (TXMAS) contract framework. The prime contractor, located in Davidson, North Carolina, supplied two 20-foot Werner Fiberglass Extension ladders to CPS Energy's facilities in San Antonio, Texas. The cumulative contract value was $241.95, representing the unit price for one ladder; the second ladder was listed at zero cost on the purchase order.
This offline sale purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a routine procurement of equipment by the municipally owned utility in support of its operational requirements.
Line items
| Item | Total |
|---|---|
| 20' FG EXT LDR IA werner fiberblass EXT | — |
| 20' FG EXT LDR IA werner fiberblass EXT | $241.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26215847-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215847?
Contract 26215847 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 26215847 worth?
Its cumulative value is $241.95.
Is contract 26215847 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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