12V 8Ah Recharge Sla Agm Battery

Texas Awarded

Contract number
26215204
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$222.12

Award facts

Updated .

About this award

The Texas Military Department (Contracting Organization 401) awarded purchase order 26215204 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 17, 2026. The prime contractor, located in Davidson, North Carolina, is supplying six units of 12-volt, 8-ampere-hour rechargeable sealed lead-acid absorbed glass mat batteries (manufacturer part number ML8-12, manufactured by ECOM GROUP INC) at a unit price of $37.02 per battery. The total contract value is $222.12.

The delivery location for this contract is Hensley Field Drive in Dallas, Texas, with a scheduled delivery date of March 24, 2026 and a standard delivery timeframe of seven days from the award date. The purchase order was issued under contract number TXMAS-25-45003, with the contract type designation TXMAS. Invoicing is directed to borderinvoices@military.texas.gov, and the State of Texas is exempt from applicable federal excise taxes and sales taxes on this tangible personal property procurement.

Line items

Item Total
12V 8Ah Recharge Sla Agm Battery 6 Each × $37.02 $222.12

Files

File Type Posted
26215204-0.pdf PDF

Quick answers

Who was awarded contract 26215204?

Contract 26215204 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on March 17, 2026.

How much is contract 26215204 worth?

Its cumulative value is $222.12.

Is contract 26215204 an order under another contract?

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

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