1/4" x 25' 30R7 black fuel line hose and 1 more item
Texas Awarded
- Contract number
- 26216005
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $63.38
About this award
City Public Service, San Antonio, operating as CPS Energy (a political subdivision of the State of Texas), awarded a purchase order contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of fuel line hose materials. The contract, identified as TXMAS-25-45003 and issued on March 20, 2026, specifies the delivery of 1/4" X 25' 30R7 Black Fuel Line Hose with a total contract value of $63.38. The prime contractor, located in Davidson, North Carolina, was selected to supply one unit of the specified hose material at a unit price of $63.38.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The goods qualify for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as materials acquired for exclusive use by the State of Texas and its political subdivisions. The contract documents do not specify a defined performance period beyond the award date of March 20, 2026, indicating this is a discrete purchase order rather than a standing or requirements contract with extended terms.
Line items
| Item | Total |
|---|---|
| 1/4" x 25' 30R7 black fuel line hose | — |
| 1/4" x 25' 30R7 black fuel line hose | $63.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26216005-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216005?
Contract 26216005 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 26216005 worth?
Its cumulative value is $63.38.
Is contract 26216005 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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