CR 1/3N 12/PK lithium battery and 1 more item

The Texas Military Department (Agency 401), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor, located in Davidson, North Carolina, was tasked with supplying CR 1/3N 12-pack lithium batteries under National Institute of Governmental Purchasing (NIGP) Code 45006. The contract encompasses a single line item for one unit of the specified battery product at a unit price of $94.52, resulting in a total contract value of $94.52.

The purchase order was processed as an offline sale transaction with internal tracking number 75468850. The State of Texas exercised a tax exemption under Texas Tax Code Section 151.309(4) for the procurement, claiming exemption from all federal excise taxes and state and city sales taxes based on the materials being secured for exclusive use by a state entity. No specific period of performance or ongoing service terms are documented in the available contract materials; the transaction appears to represent a one-time purchase order for inventory fulfillment.