Cr 1/3N 12/Pk Lithium Battery

Texas Awarded

Contract number
26063871
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Insurance
Cumulative value
$23.63

Award facts

Updated .

About this award

The Texas Department of Insurance (TDI) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 10, 2025, for the procurement of a single line item: one 12-pack of Cr 1/3N Lithium Batteries manufactured by Streamlight, Inc. The unit price is $23.63, with a total contract value of $23.00. The contract is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor based in Davidson, North Carolina.

Delivery is scheduled for December 17, 2025, within a 7-day After Receipt of Order (ARO) timeline. Specific delivery instructions indicate receipt hours between 1:00 PM and 4:00 PM, Monday through Friday, at the east side of the TDI building located at the intersection of 17th Street and Brazos Street in Austin, Texas. The purchase is processed under a state sales tax exemption certificate, and the State of Texas is exempt from Federal Excise Taxes.

Line items

Item Total
Cr 1/3N 12/Pk Lithium Battery 1 Each × $23.63 $23.63

Files

File Type Posted
26063871-0.pdf PDF

Quick answers

Who was awarded contract 26063871?

Contract 26063871 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Insurance on December 10, 2025.

How much is contract 26063871 worth?

Its cumulative value is $23.63.

Is contract 26063871 an order under another contract?

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

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