20' FG EXT LDR IA werner fiberblass EXT and 1 more item

City Public Service, San Antonio dba CPS Energy (D0012) in Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The contract covers the procurement of two 20-foot Werner fiberglass extension ladders (National Institute of Governmental Purchasing Code 56000). The total contract value is $241.95, representing a single unit purchase at $241.95 with the second line item valued at $0.00. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable state and city sales tax exemptions.

The products are to be shipped to a location within the United States for exclusive use by the state entity. As an offline sale purchase order, this contract represents a direct purchase transaction rather than an open-ended indefinite delivery arrangement. CPS Energy, the City of San Antonio's municipal utility, is the end-use organization for these capital equipment items. No specific performance period beyond the award date of March 20, 2026, is documented in the contract records provided.