CR 1/3N 12/PK lithium battery and 1 more item
Texas Awarded
- Contract number
- 26217297
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $3,592
About this award
The State of Texas, through the Texas Military Department, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The awardee, located in Davidson, North Carolina, was selected to supply CR 1/3N 12-pack lithium batteries under NIGP Code 45006. The cumulative contract value totals $3,591.76, representing the cost for two line items of identical battery products with a unit price of $3,591.76 for the first line item.
This offline sale purchase order (PO No. 26217297) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated for shipment to the United States. The transaction was completed on March 24, 2026, with internal tracking number 77209150. The State of Texas applied applicable sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date has been identified in the available documentation.
Line items
| Item | Total |
|---|---|
| CR 1/3N 12/PK lithium battery | — |
| CR 1/3N 12/PK lithium battery | $3,591.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26217297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217297?
Contract 26217297 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on March 24, 2026.
How much is contract 26217297 worth?
Its cumulative value is $3,592.
Is contract 26217297 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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