Aa Energizer 24/Pk Lithium Battery and 1 more item
Texas Awarded
- Contract number
- 26064141
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,264
Award facts
- UNSPSC codes
- 26111710 Product specific battery packs
- 26111700 Batteries and cells and accessories
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
- 26111713 Thermal batteries
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on December 12, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves the purchase of Energizer batteries, specifically 34 units of Lithium 3V 6-Pack Carded Photo Batteries at $53.33 each and 4 units of AA Energizer 24-Pack Lithium Batteries at $112.81 each, resulting in a total contract value of $2,264.46.
The purchase order specifies delivery to Vanessa Rodriguez in McAllen, Texas, with a 7-day delivery after receipt (ARO) and a targeted delivery date of December 19, 2025. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with the State of Texas maintaining a tax-exempt status for this transaction. The prime contractor, Sid Tool Co., Inc. from Davidson, North Carolina, will process invoicing through their Austin, Texas accounts payable department.
Line items
| Item | Total |
|---|---|
| Aa Energizer 24/Pk Lithium Battery | $451.24 |
| Lithium 3V 6Pk Carded Energizer Photo Battery | $1,813.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26064141-0.pdf |
Quick answers
Who was awarded contract 26064141?
Contract 26064141 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 12, 2025.
How much is contract 26064141 worth?
Its cumulative value is $2,264.
Is contract 26064141 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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