5449 1/2DRIVE X10"LNG reversible ratchet… and 1 more item
Texas Awarded
- Contract number
- 26216065
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $136.11
About this award
On March 20, 2026, City Public Service, San Antonio, operating as CPS Energy (contracting organization D0012) located in San Antonio, Texas, awarded a purchase order under Texas contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., based in Davidson, North Carolina. The contract covers the procurement of industrial hand tools, specifically one unit of a 1/2 Drive x 10" Long Reversible Ratchet classified under NIGP Code 44591 and Commodity Code 5449. The total contract value is $136.11, representing a single-transaction purchase order rather than an ongoing supply agreement.
The purchase order was issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). As a state of Texas procurement, the contract falls under the TXMAS contract classification. No specific period of performance is documented beyond the award date, indicating this represents a one-time purchase transaction for industrial tools to support CPS Energy's operational requirements in San Antonio, Texas.
Line items
| Item | Total |
|---|---|
| 5449 1/2DRIVE X10"LNG reversible ratchet… | — |
| 5449 1/2DRIVE X10"LNG reversible ratchet… | $136.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26216065-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216065?
Contract 26216065 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 26216065 worth?
Its cumulative value is $136.11.
Is contract 26216065 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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