Premoistened 100/BX pro-safe LEN CLN twlletts and 1 more item

CPS Energy (City Public Service, San Antonio), a Texas political subdivision operating under contracting organization code D0012, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located in Davidson, North Carolina, was selected to provide premoistened lens cleaning towelettes (Pro-Safe brand, 100-count boxes) under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The total contract value is $36.00, representing a single offline sale purchase order (PO No. 26215892) with shipment designated to the United States.

The purchase order specifies two line items for identical premoistened lens cleaning towelettes classified under National Institute of Governmental Purchasing Code 34564, with the first unit priced at $36.00 and the second unit listed at zero cost. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas and a Texas political subdivision. No specific period of performance or annual renewal value is indicated in the contract documentation; this represents a transactional purchase order rather than an ongoing requirements contract.