14X23-15/32X1-3/4" BLK customizable foam insert and 1 more item

The City of San Antonio (Contracting Organization M0152) in Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located in Davidson, North Carolina, is providing customizable black foam inserts with dimensions of 14x23-15/32x1-3/4 inches, classified under National Institute of Governmental Purchasing (NIGP) Code 44579. The total contract value is $613.50, representing the purchase of one unit at a unit price of $613.50, with a second identical line item valued at $0.00.

This purchase order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The City of San Antonio serves as the billing entity, with the United States designated as the ship-to location. No specific performance period is delineated in the contract documentation provided; however, the purchase order was issued on March 20, 2026, and represents an offline sale transaction.