1/2"DR proto pear head ratchet and 1 more item

On March 20, 2026, the City of San Antonio's municipal utility company, City Public Service (CPS Energy), issued a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, calls for the delivery of two 1/2-inch drive Proto brand pear head ratchets under the Texas Statewide Purchasing Cooperative (TXMAS) contract vehicle. The total contract value is $147.00, representing a single-line purchase for one ratchet at $147.00 unit price, with a second identical line item reflecting a zero-dollar extended price.

The purchase order was issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of CPS Energy, with delivery directed to an unspecified location in the United States and billing to CPS Energy's headquarters at Post Office Box 2921, San Antonio, Texas 78299. The procurement was classified under National Institute of Governmental Purchasing (NIGP) code 44591 and executed as an offline sale transaction. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired exclusively for use by a Texas political subdivision.