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

Texas Awarded

Contract number
26216272
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of San Antonio
Cumulative value
$120.69

About this award

The City of San Antonio, Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026. The prime contractor, located in Davidson, North Carolina, was tasked with supplying 750 Thousand Circular Mil (MCM) 18-Volt Copper/Aluminum replacement blades. The contract value totaled $120.69, with the line item priced at $120.69 per unit for a quantity of one blade set. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under NIGP Code 76549 and qualified for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

Delivery of the replacement blades was directed to the City of San Antonio, with billing addressed to PO Box 839966, San Antonio, Texas 78283. The purchase order represents a discrete offline sale transaction with no stated period of performance beyond the award date of March 20, 2026. No additional contract duration or ongoing service requirements were identified in the available documentation.

Line items

Item Total
750MCM 18V CU/AL replacement blades 1 Each × $120.69 $120.69
750MCM 18V CU/AL replacement blades 1 Each —

Files

File Type Posted
26216272-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216272?

Contract 26216272 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 26216272 worth?

Its cumulative value is $120.69.

Is contract 26216272 an order under another contract?

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

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