4' type IA 300LB fiberglass stepladder and 1 more item
Texas Awarded
- Contract number
- 26215858
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $197.68
About this award
On March 20, 2026, City Public Service, San Antonio (operating as CPS Energy), a political subdivision of the State of Texas, issued Purchase Order No. 26215858 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The contract, designated as TXMAS-25-45003 and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, carries a total value of $197.68 and qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4).
The contract encompasses the procurement of two 4' Type IA 300-pound fiberglass stepladders (National Institute of Governmental Purchasing Code 45049). Line Item 1 specifies one unit at a unit price of $197.68, while Line Item 2 lists an identical unit at no additional charge. Delivery is directed to CPS Energy's facilities in San Antonio, Texas, with billing to the same address. The purchase order represents a single offline sale transaction with no specified contract performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| 4' type IA 300LB fiberglass stepladder | — |
| 4' type IA 300LB fiberglass stepladder | $197.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26215858-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215858?
Contract 26215858 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 26215858 worth?
Its cumulative value is $197.68.
Is contract 26215858 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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