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

City Public Service, San Antonio, operating as CPS Energy, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Texas Contract TXMAS-25-45003. The contracting organization, a Texas political subdivision, procured materials through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was shipped to a location in San Antonio, Texas, with billing directed to CPS Energy's San Antonio address.

The purchase order, valued at $139.68, consisted of two line items for 3 ounce containers of Clear Dow Corning RTV Sealant (Commodity Code 732, National Institute of Governmental Purchasing Code 63000). The first line item specified one unit at a unit price of $139.68, while the second line item specified one unit at no charge. The procurement qualified for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of a Texas political subdivision.