CR 1/3N 12/PK lithium battery and 1 more item
Texas Awarded
- Contract number
- 26217500
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $827.05
About this award
The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of CR 1/3N 12/PK Lithium Batteries. The contract value totals $827.05, representing a single purchase order transaction. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order specifies two line items for identical CR 1/3N 12/PK Lithium Batteries under National Institute of Governmental Purchasing (NIGP) Code 45006, with the first unit priced at $827.05 and the second unit at no charge. As a procurement by the State of Texas through its Comptroller of Public Accounts - Statewide Procurement Division, the transaction is exempt from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). No specific period of performance or place of performance distinct from the vendor location is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| CR 1/3N 12/PK lithium battery | — |
| CR 1/3N 12/PK lithium battery | $827.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26217500-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217500?
Contract 26217500 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on March 24, 2026.
How much is contract 26217500 worth?
Its cumulative value is $827.05.
Is contract 26217500 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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