Aa 144Case Energizer Battery

The State of Texas Department of Public Safety has awarded a purchase order (No. 26159437) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the supply of one case of Energizer batteries (Model EN91). The contract award, identified as TXMAS-25-45003 and valued at $80.35, was executed on January 27, 2026, under best value selection criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The Statewide Procurement Division of the Texas Comptroller of Public Accounts issued the purchase order, with delivery directed to 12230 West Road, Building C, Houston, Texas 77065.

The scheduled delivery date is February 3, 2026, with an estimated delivery timeframe of seven days and delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. Billing and invoice submission are directed to the Department of Public Safety's Accounts Payable office in Austin, Texas, with invoices to be submitted via email in Portable Document Format or Word format. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes for this purchase.