12" 12HR green snaplight w/hole and 1 more item

Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, was awarded a purchase order by City Public Service, San Antonio dba CPS Energy (D0012) on March 20, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract program (Contract No. TXMAS-25-45003). The contracting organization is located in San Antonio, Texas. The purchase order, designated PO No. 26215937, carries a total value of $531.75 and covers the procurement of two units of 12-inch, 12-hour green snaplight products with holes, classified under NIGP Code 28558.

The line items specify one unit priced at $531.75 with an extended price of $531.75, and one identical unit priced at $0.00 with no extended amount. The City of San Antonio processed the transaction as an Offline Sale Purchase Order and claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), recognizing the purchase as property for exclusive use by a Texas political subdivision. Performance is to be conducted in San Antonio, Texas, with the purchase order dated March 20, 2026.