28' FG EXT LDR IA werner fiberglass EXT and 1 more item

Texas Awarded

Contract number
26215863
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City Public Service, San Antonio dba CPS Energy
Cumulative value
$321.64

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by City Public Service, San Antonio (doing business as CPS Energy), a political subdivision of Texas, on March 20, 2026. The contract, identified as TXMAS-25-45003, calls for the delivery of two 28-foot Werner fiberglass extension ladders. The contractor is located in Davidson, North Carolina, while the awarding organization operates in San Antonio, Texas. The total contract value is $321.64, comprised of one ladder priced at $321.64 and a second ladder at no charge.

This offline purchase order transaction is classified under National Institute of Governmental Purchasing (NIGP) Code 56000 and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the items being purchased for the exclusive use of a Texas political subdivision. No specific performance period beyond the award date of March 20, 2026, is documented in the available materials. The procurement represents a routine equipment acquisition supporting the operational requirements of the municipal utility provider.

Line items

Item Total
28' FG EXT LDR IA werner fiberglass EXT 1 Each —
28' FG EXT LDR IA werner fiberglass EXT 1 Each × $321.64 $321.64

Files

File Type Posted
26215863-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215863?

Contract 26215863 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 26215863 worth?

Its cumulative value is $321.64.

Is contract 26215863 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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