Aa 144Case Energizer Battery

Texas Awarded

Contract number
26209367
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$160.70

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 26209367) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 9, 2026, with a total contract value of $160.70. The prime contractor, headquartered in Davidson, North Carolina, was procured to supply two cases of Energizer AA 144-count batteries at a unit price of $80.35 per case under statewide contract TXMAS-25-45003. The contractor's billing address is located in Fort Worth, Texas, with shipment directed to Carthage, Texas.

Delivery of the batteries was scheduled for February 16, 2026, representing a seven-day performance period from the award date. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4), as the batteries were procured for exclusive use by a state entity. This purchase order represents a routine operational procurement of consumable supplies by TxDOT through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Line items

Item Total
Aa 144Case Energizer Battery 2 Each × $80.35 $160.70

Files

File Type Posted
26209367-0.pdf PDF

Quick answers

Who was awarded contract 26209367?

Contract 26209367 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on February 9, 2026.

How much is contract 26209367 worth?

Its cumulative value is $160.70.

Is contract 26209367 an order under another contract?

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

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