Form 7 2-in steel conduit body cover and 1 more item
Texas Awarded
- Contract number
- 26216166
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $68.82
About this award
City Public Service, San Antonio, operating as CPS Energy (Contracting Organization D0012), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The contract is identified as TXMAS-25-45003 and is governed under Texas state and local contracting provisions, with exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The contract covers the procurement of Form 7 2-inch steel conduit body covers, a commodity classified under NIGP Code 91438. The purchase order specifies two line items, each for one unit of the specified product, with a total contract value of $68.82. This represents an offline sale purchase order transaction subject to Texas state and local procurement regulations, with the State of Texas claiming exemption from federal excise taxes on this acquisition of tangible personal property for exclusive use by the state entity.
Line items
| Item | Total |
|---|---|
| Form 7 2-in steel conduit body cover | — |
| Form 7 2-in steel conduit body cover | $68.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26216166-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216166?
Contract 26216166 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 26216166 worth?
Its cumulative value is $68.82.
Is contract 26216166 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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