20V 4.0AH 2/PK battery and 1 more item
Texas Awarded
- Contract number
- 26216144
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $433.66
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor is located in Davidson, North Carolina. The contract covers the procurement of two units of 20V 4.0AH 2-pack batteries classified under National Institute of Governmental Purchasing Code 06009, with a total contract value of $433.66.
The purchase order was issued as an offline sale transaction (PO No. 26216144) with internal tracking number 52809490. The first line item specified one unit at a unit price of $433.66, while the second line item specified one unit at no charge. The State of Texas qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. No additional period of performance, annual value, or cumulative contract value information beyond the single transaction value is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| 20V 4.0AH 2/PK battery | — |
| 20V 4.0AH 2/PK battery | $433.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26216144-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216144?
Contract 26216144 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 20, 2026.
How much is contract 26216144 worth?
Its cumulative value is $433.66.
Is contract 26216144 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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