AAA EN92 144 case energizer battery and 1 more item
Texas Awarded
- Contract number
- 26216307
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $80.35
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under contract TXMAS-25-45003. The contractor, based in Davidson, North Carolina, supplied Energizer AAA batteries (EN92 144 case units) to the State of Texas. The contract value totaled $80.35 and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompassed two line items for AAA battery cases, with a combined quantity of two units. The transaction was executed with a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), recognizing the items as exclusive use supplies for the State of Texas. The order was classified under NIGP Code 45006 and subject to applicable state and city sales tax exemption provisions and Federal Excise Tax exemptions available to state entities.
Line items
| Item | Total |
|---|---|
| AAA EN92 144 case energizer battery | — |
| AAA EN92 144 case energizer battery | $80.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26216307-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216307?
Contract 26216307 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 20, 2026.
How much is contract 26216307 worth?
Its cumulative value is $80.35.
Is contract 26216307 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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