5449 1/2DRIVE X10"LNG reversible ratchet… and 1 more item
Texas Awarded
- Contract number
- 26216226
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City Public Service, San Antonio dba CPS Energy
- Cumulative value
- $181.48
About this award
The City Public Service, San Antonio (doing business as CPS Energy), a Texas political subdivision, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. (doing business as MSC Industrial Supply Co.), based in Davidson, North Carolina, on March 20, 2026. The contract, issued as purchase order number 26216226, is valued at $181.48 and covers the procurement of one 1/2 drive by 10 inch long reversible ratchet. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is subject to applicable federal excise tax exemptions for the State of Texas.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sale purchase order. The line item specification indicates a single unit of the reversible ratchet tool at a unit price of $181.48, with performance expected at the contracting organization's location in San Antonio, Texas. The award date of March 20, 2026 represents the contract execution date with no extended performance period indicated in the documentation.
Line items
| Item | Total |
|---|---|
| 5449 1/2DRIVE X10"LNG reversible ratchet… | — |
| 5449 1/2DRIVE X10"LNG reversible ratchet… | $181.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26216226-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216226?
Contract 26216226 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 26216226 worth?
Its cumulative value is $181.48.
Is contract 26216226 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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