4 pack AA energizer batteries and 1 more item
Texas Awarded
- Contract number
- 26215984
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Royal ISD
- Cumulative value
- $197.37
About this award
Royal ISD in Pattison, Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the supply of 4 Pack AA Energizer Batteries. The contract, identified as TXMAS-25-45003, was awarded on March 20, 2026, with a total contract value of $197.37. The purchase order comprises two line items for identical battery products, with the first line item priced at $197.37 per unit and the second line item at no additional cost.
The delivery location for this purchase is Royal ISD at PO Box 489, Pattison, Texas 77466. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and included a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4). As a state entity, Royal ISD is exempt from Federal Excise Taxes as applicable under the contract terms. The contract represents a routine supply procurement of consumable batteries for the Independent School District's operational needs.
Line items
| Item | Total |
|---|---|
| 4 pack AA energizer batteries | $197.37 |
| 4 pack AA energizer batteries | — |
Files
| File | Type | Posted |
|---|---|---|
| 26215984-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215984?
Contract 26215984 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Royal ISD in Texas on March 20, 2026.
How much is contract 26215984 worth?
Its cumulative value is $197.37.
Is contract 26215984 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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