20"X5000' clear machine stretch film roll and 1 more item

City Public Service, San Antonio, doing business as CPS Energy, a political subdivision of Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) procurement program. The contract award, designated TXMAS-25-45003, was issued on March 20, 2026, with a total contract value of $160.12. The purchase order encompasses the procurement of industrial packaging materials, specifically two units of 20-inch by 5,000-foot clear machine stretch film rolls classified under National Institute of Governmental Purchasing (NIGP) Code 66583.

The line items specify one roll at a unit price of $160.12, with a second identical roll included at no additional charge, resulting in the total extended price of $160.12 for the order. As a state and local government purchase processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, the transaction is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4). Shipment was directed to CPS Energy's San Antonio address, with the purchase order representing a single offline sale transaction with no specified extended performance period beyond the award date.