Aa 144Case Energizer Battery

The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 9, 2026, for the supply of batteries. The contract calls for the delivery of two cases of Energizer Batteries (Model EN91), with a total contract value of $160.70. The prime contractor is located in Davidson, North Carolina and will deliver the battery cases to the Texas Department of Transportation Beeville Maintenance Section in Beeville, Texas, with scheduled delivery on March 16, 2026. Deliveries are restricted to 8:00 a.m. through 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

This purchase order represents a single-line-item procurement executed under the TXMAS contract type, with billing directed to the Texas Department of Transportation's office in San Antonio, Texas. The unit price for each battery case was established at $80.35, and freight is prepaid and included as a separate line item on the invoice. Shipment terms are FOB Destination, and as a state agency procurement, the order is exempt from sales tax under Texas Tax Code Section 151.309(4). The approved response time for order fulfillment is seven days from the March 9, 2026 award date.