Cr 1/3N 12/Pk Lithium Battery

Texas Awarded

Contract number
26026802
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$4,726

Award facts

Updated .

About this award

The Texas Military Department awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 19, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as TXMAS-25-45003, is a Texas Multiple Award Schedule (TXMAS) procurement for the purchase of 200 Cr 1/3N 12/Pk Lithium Batteries manufactured by Streamlight, Inc. The total contract value is $4,726.00, with a unit price of $23.63 per battery pack.

The purchase order (PO No. 26026802) specifies a delivery timeline of 7 days after receipt of order (ARO), with a targeted delivery date of November 26, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is secured for the exclusive use of the State of Texas. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina, and the purchasing agency representative is Robert Black from the Texas Military Department.

Line items

Item Total
Cr 1/3N 12/Pk Lithium Battery 200 Each × $23.63 $4,726.00

Files

File Type Posted
26026802-0.pdf PDF

Quick answers

Who was awarded contract 26026802?

Contract 26026802 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on November 19, 2025.

How much is contract 26026802 worth?

Its cumulative value is $4,726.

Is contract 26026802 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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