1/2"DR 18V 2000BPM M18 fuel HI-torq IMP WR and 1 more item

The City of San Antonio, Texas (M0152) awarded a purchase order totaling $274.84 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003 on March 20, 2026. The contract is managed under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract vehicle. The award covers the procurement of two units of 1/2" Drive 18V 2000BPM M18 Fuel Hi-Torq Impact Wrenches, classified under NIGP Code 54523. The first unit is priced at $274.84, with the second unit listed at no additional charge.

The City of San Antonio, as a political subdivision of the State of Texas, is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was processed as an offline sale transaction on the award date of March 20, 2026. While the materials provided do not specify a formal contract performance period beyond the award date, the purchase order structure indicates a one-time procurement transaction for pneumatic impact tools.