16-30 LB,tapped,tapped fenner rotary tensioner and 1 more item

The City of Fort Worth Purchasing Department (M2207) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under Texas contract TXMAS-25-45003. The awardee, based in Davidson, North Carolina, was contracted to supply two 16-30 pound tapped Fenner rotary tensioners for delivery to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The total contract value is $94.73, with scheduled delivery on July 13, 2026.

The purchase order encompasses identical line items for mechanical tensioning equipment. Line Item 1 is priced at $94.73 per unit, while Line Item 2 carries a $0.00 extended price, resulting in a combined order total of $94.73. The transaction was processed as an offline sale purchase order and reflects the City of Fort Worth's Texas sales tax exemption under Texas Tax Code Section 151.309(4). No advance received order days were stipulated for either line item.