3/16" x 25' 30R7 black fuel line hose and 1 more item
Texas Awarded
- Contract number
- 26215990
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $62.89
About this award
City Public Service, San Antonio (operating as CPS Energy), a Texas municipality, awarded a purchase order valued at $62.89 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003. The award was issued on March 20, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The contract covers the procurement of fuel line hose specifically, two units of 3/16" X 25' 30R7 black fuel line hose. The purchase order was issued as an offline sale transaction, with the first line item priced at $62.89 per unit and the second line item at no charge. Texas sales and use tax exemption applies to this acquisition under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 3/16" x 25' 30R7 black fuel line hose | — |
| 3/16" x 25' 30R7 black fuel line hose | $62.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26215990-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215990?
Contract 26215990 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 26215990 worth?
Its cumulative value is $62.89.
Is contract 26215990 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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