732 10.1 OZ clear DOW corning RTV sealant and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by City Public Service, San Antonio, dba CPS Energy (a political subdivision of Texas) on March 20, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will deliver one unit of 10.1 ounce Clear Dow Corning RTV Sealant to support CPS Energy's operational requirements. The total contract value is $336.24, with the unit priced at $336.24. The procurement is classified under National Institute of Governmental Purchasing Code 63000 and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4).

This offline sale purchase order represents a single-purchase procurement transaction with no indicated renewal terms or extended performance period beyond the award date of March 20, 2026. The sealant material will be procured for exclusive use by the Texas political subdivision in support of CPS Energy's maintenance or operational activities. No additional fees, taxes, or optional contract modifications are documented in the award materials.