75LB cap red/BLK packout portable tool box and 1 more item

Texas Awarded

Contract number
26216081
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City Public Service, San Antonio dba CPS Energy
Cumulative value
$1,740

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a contract by City Public Service, San Antonio, doing business as CPS Energy (a Texas municipal utility), under Texas Procurement and Acquisition System (TXMAS) Contract No. TXMAS-25-45003. The contract was awarded on March 20, 2026, with a total cumulative value of $1,740.26. The prime contractor is responsible for supplying two units of 75-pound capacity red and black PACKOUT portable tool boxes (National Institute of Governmental Purchasing Code 44579), with the equipment designated for delivery to CPS Energy's San Antonio, Texas facility.

The contract encompasses the procurement and delivery of portable tool storage equipment for use by the Texas political subdivision. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of municipal utility purchases. While specific contract performance dates are not explicitly documented in the award materials, the purchase order was issued and accepted on March 20, 2026, indicating transaction completion on that date.

Line items

Item Total
75LB cap red/BLK packout portable tool box 1 Each —
75LB cap red/BLK packout portable tool box 1 Each × $1,740.26 $1,740.26

Files

File Type Posted
26216081-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216081?

Contract 26216081 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 26216081 worth?

Its cumulative value is $1,740.

Is contract 26216081 an order under another contract?

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

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