CR 1/3N 12/PK lithium battery and 1 more item
Texas Awarded
- Contract number
- 26217486
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $94.52
About this award
The Texas Military Department (Agency 401) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, was engaged to supply CR 1/3N 12-pack lithium batteries classified under NIGP Code 45006. The contract encompasses two line items for identical battery units, with the first unit priced at $94.52 and the second unit at no cost, resulting in a total contract value of $94.52.
The purchase order constitutes an offline sale transaction with delivery to a location within the United States. The Texas Military Department exercised exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), indicating the materials are designated for exclusive use by the State of Texas or its political subdivisions. No specific period of performance, annual value, or cumulative contract value spanning multiple years is evident from the documentation provided.
Line items
| Item | Total |
|---|---|
| CR 1/3N 12/PK lithium battery | $94.52 |
| CR 1/3N 12/PK lithium battery | — |
Files
| File | Type | Posted |
|---|---|---|
| 26217486-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217486?
Contract 26217486 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on March 24, 2026.
How much is contract 26217486 worth?
Its cumulative value is $94.52.
Is contract 26217486 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award