3/4X7/8" proto ratcheting box WR and 1 more item
Texas Awarded
- Contract number
- 26216135
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $53.64
About this award
CPS Energy (City Public Service, San Antonio), a Texas political subdivision, awarded a purchase order valued at $53.64 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under contract number TXMAS-25-45003. The contractor is located in Davidson, North Carolina. The purchase encompasses two line items for Proto brand 3/4" x 7/8" ratcheting box wrenches (National Institute of Governmental Purchasing Code 44591), with the first unit priced at $53.64 and the second unit at no charge.
This offline sales purchase order represents a single-transaction procurement governed under the Texas state procurement framework administered by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase is exempt from Texas sales tax and Federal Excise Taxes. No specific period of performance or place of performance beyond the contractor's primary location in North Carolina is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 3/4X7/8" proto ratcheting box WR | — |
| 3/4X7/8" proto ratcheting box WR | $53.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26216135-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216135?
Contract 26216135 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 26216135 worth?
Its cumulative value is $53.64.
Is contract 26216135 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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