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

City Public Service, San Antonio, operating as CPS Energy (a political subdivision of Texas), awarded purchase order 26216170 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contract, identified as TXMAS-25-45003, is valued at $709.00 and covers the procurement of emergency safety equipment classified under National Institute of Governmental Purchasing (NIGP) Code 28558. The primary deliverable consists of 12-inch, 12-hour green snaplight devices with holes, with two units ordered under this purchase order. Performance is directed to CPS Energy's San Antonio location, with billing to the organization's address at PO Box 2921, San Antonio, Texas 78299.

The transaction was processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects CPS Energy's tax-exempt status as a Texas political subdivision. The purchase order was issued on an offline sales basis, with the first line item priced at $709.00 per unit and the second identical line item recorded at no additional cost. No specific period of performance or delivery deadline is explicitly stated in the available documentation, though the award date of March 20, 2026 represents the contract execution date.