Battery Aa Lithium 1.5V Dc Industrial Lithium 24 Pk and 1 more item

Texas Awarded

Contract number
27001363
Awardee
W.W. Grainger, Inc. dba Grainger
Contracting organization
Department of Public Safety
Cumulative value
$46,466

About this award

The State of Texas Department of Public Safety issued Purchase Order 27001363 on September 14, 2026, to W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract for the procurement of industrial batteries. The order encompasses 689 units of Energizer Battery AA Lithium 1.5V Direct Current Industrial Lithium 24-pack batteries (manufacturer part number LN91), procured at a unit price of $70.02 per pack. The contract was awarded using the best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The cumulative contract value is $46,466.16, representing the extended price of $48,243.78 less a volume discount of $1,777.62.

Delivery of the batteries is scheduled for September 22, 2026, to two Texas state facilities: the United States Border Patrol Rio Grande Valley Sector Headquarters in Edinburg and the Texas Department of Public Safety Headquarters Building A in Austin. The contract administration points of contact include Brandy Prinz at the Department of Public Safety and Morgan Pearish as the agency purchaser. Invoices must reference the TXSMB Purchase Order number and internal tracking number 27P0000502 and be submitted to the Department of Public Safety Accounts Payable division. The State of Texas is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Volume Disc. Enter Total -$ Amount 1 Each —
Battery Aa Lithium 1.5V Dc Industrial Lithium 24 Pk 689 Each × $70.02 $48,243.78

Files

File Type Posted
27001363-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001363?

Contract 27001363 was awarded to W.W. Grainger, Inc. dba Grainger by Department of Public Safety in Texas on September 14, 2026.

How much is contract 27001363 worth?

Its cumulative value is $46,466.

Is contract 27001363 an order under another contract?

Yes. It was placed under contract TXMAS-25-45002.

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