750MCM 18V CU/AL replacement blades and 1 more item

Texas Awarded

Contract number
26216259
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of San Antonio
Cumulative value
$482.76

About this award

The City of San Antonio (Contracting Organization M0152) in Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The contract encompasses the procurement of 750 Megacircular Mil 18-Volt Copper/Aluminum replacement blades, classified under National Institute of Governmental Purchasing (NIGP) Code 76549. The total contract value is $482.76, with individual units priced at $482.76 each. Delivery is designated for the United States.

This offline purchase order transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) and exempts the City of San Antonio from federal excise taxes. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number 56313090. The contract represents a single transaction for equipment replacement parts with no specified ongoing period of performance beyond the award date.

Line items

Item Total
750MCM 18V CU/AL replacement blades 1 Each —
750MCM 18V CU/AL replacement blades 1 Each × $482.76 $482.76

Files

File Type Posted
26216259-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216259?

Contract 26216259 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of San Antonio in Texas on March 20, 2026.

How much is contract 26216259 worth?

Its cumulative value is $482.76.

Is contract 26216259 an order under another contract?

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

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