732 3OZ clear DOW corning RTV sealant and 1 more item

City Public Service, San Antonio, operating as CPS Energy (a public utility in Texas), issued Purchase Order No. 26216171 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located in Davidson, North Carolina, was awarded this purchase order under the TXMAS-25-45003 contract framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $104.76.

The purchase order specifies procurement of two units of 3-ounce clear Dow Corning RTV Sealant (NIGP Code 63000, Commodity Code 732), with delivery to the customer location in San Antonio, Texas. One unit is priced at $104.76, while the second unit carries a zero dollar value. The materials are to be billed to City Public Service's address at PO Box 2921, San Antonio, Texas 78299. No specific contract performance period beyond the award date of March 20, 2026 is indicated in the available documentation.