18V 3000SPM M18 fuel hackzall REC saw and 1 more item

Texas Awarded

Contract number
26216311
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City Public Service, San Antonio dba CPS Energy
Cumulative value
$145.27

About this award

City Public Service, San Antonio, operating as CPS Energy (D0012), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Texas contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is delivering two units of an 18V 3000SPM M18 FUEL HACKZALL reciprocating saw. The contract value totals $145.27, with one unit priced at $145.27 and one unit provided at no charge. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 44559.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). Performance location is designated as San Antonio, Texas. The transaction represents an offline sale purchase order with no specified contract performance period beyond the award date of March 20, 2026. No annual value or cumulative contract value spanning multiple years is indicated in the available documentation.

Line items

Item Total
18V 3000SPM M18 fuel hackzall REC saw 1 Each —
18V 3000SPM M18 fuel hackzall REC saw 1 Each × $145.27 $145.27

Files

File Type Posted
26216311-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216311?

Contract 26216311 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 26216311 worth?

Its cumulative value is $145.27.

Is contract 26216311 an order under another contract?

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

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