4 pack AA energizer batteries and 1 more item

Texas State University (Agency 754) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The award, issued on March 20, 2026, under contract number TXMAS-25-45003, covers the procurement of 4 Pack AA Energizer Batteries classified under National Institute of Governmental Purchasing (NIGP) Code 45006. The contract comprises two line items for batteries, with the first line item priced at $500.40 per unit and the second line item valued at no additional cost, resulting in a total contract value of $500.40.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). As a procurement for the exclusive use of the State of Texas, the order is exempt from Federal Excise Taxes and applicable sales taxes. The goods are designated for delivery to the United States, with the University serving as the contracting organization. No specific period of performance or delivery schedule is detailed in the contract documentation provided.