3X24' 2-leg PLY bridle 1-1-1/4 masterlink QIA and 1 more item

On March 20, 2026, City Public Service, San Antonio (operating as CPS Energy), a municipal utility in Texas, issued purchase order 26215755 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of rigging equipment. The contract, designated as TXMAS-25-45003, calls for the delivery of 3X24' 2-Leg Ply Bridle 1-1/4 Masterlink QIA slings, with a total contract value of $2,393.42. The contractor is located in Davidson, North Carolina, and the goods are to be shipped to a designated Texas address, with billing directed to CPS Energy's San Antonio headquarters.

This procurement represents a straightforward equipment purchase executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The purchase order itemizes two line items for identical rigging bridles, with the first line item priced at $2,393.42 and the second at no charge, resulting in a cumulative contract value of $2,393.42. The transaction was processed with applicable Texas sales tax exemptions and federal excise tax considerations, and was authorized by CPS Energy procurement personnel on the award date.