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

City Public Service, San Antonio, doing business as CPS Energy (a Texas public utility agency), awarded a purchase order valued at $60.00 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award was issued on March 20, 2026, under Texas contract number TXMAS-25-45003 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order encompasses premoistened lens cleaning wipes (Pro-Safe brand, 100 wipes per box, National Institute of Governmental Purchasing code 34564), with performance of the purchase occurring in San Antonio, Texas, and shipment directed to an unspecified location designated as "US."

The transaction consisted of two line items for identical cleaning wipes products, with the first line item priced at $60.00 per unit for one unit, constituting the total order value of $60.00. The second line item was recorded at zero cost. The purchase was executed as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by a Texas political subdivision. Billing was directed to City Public Service's San Antonio address at PO Box 2921, San Antonio, Texas 78299.