Caution yellow 3"X1000'barricde tape 2ML… and 1 more item

The City of San Antonio, operating as CPS Energy, a Texas political subdivision under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. This offline sale purchase order (PO No. 26215878) was issued on March 20, 2026, under Contract TXMAS-25-45003 and references the Texas Multiple Award Schedule contract type.

The purchase order covers the procurement of caution yellow barricade tape measuring 3 inches by 1,000 feet with a 2-millimeter thickness, classified under National Institute of Governmental Purchasing Code 61589. The order consists of two line items for identical products, with the first line item specifying one unit at a unit price of $99.05 and the second line item specifying one unit at no additional charge. The total contract value is $99.05, with delivery and billing to CPS Energy in San Antonio, Texas. The transaction qualifies for Texas state sales tax exemption as an authorized governmental purchase.