Sngl use 8/BX 25/PK sunscreen towlette and 1 more item

City Public Service, San Antonio, doing business as CPS Energy (D0012), a municipal utility in Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of single-use sunscreen towlettes. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order (26215804) was issued on March 20, 2026, with a total contract value of $241.37. The delivery location is designated as CPS Energy, PO Box 2921, San Antonio, Texas 78299.

The contract line items specify single-use sunscreen towlettes packaged eight per box and twenty-five per pack (NIGP Code 34500). Two identical line items were listed in the purchase order, each for one unit; however, only the first line item carries a unit price of $241.37, while the second line item reflects zero pricing. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and includes applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date is documented in the available materials.