AA 1.5VOLT 144/PK energizer IND batteries and 1 more item
Texas Awarded
- Contract number
- 26223332
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $388.77
About this award
The City of Garland, Texas (M5573) awarded a purchase order under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award, issued on March 25, 2026, encompasses the procurement of AA 1.5 Volt 144-pack Energizer Industrial Batteries (NIGP Code 34574). The total contract value is $388.77, representing two line items for this battery product.
The purchase order was placed for the exclusive use of the City of Garland and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contract specifies delivery to the City of Garland's location at 200 North Fifth Street, Garland, Texas 75040. The transaction represents an offline sales purchase order with a single unit price of $388.77 for the specified battery inventory, with no additional period of performance terms specified beyond the March 25, 2026 award date.
Line items
| Item | Total |
|---|---|
| AA 1.5VOLT 144/PK energizer IND batteries | — |
| AA 1.5VOLT 144/PK energizer IND batteries | $388.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26223332-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223332?
Contract 26223332 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on March 25, 2026.
How much is contract 26223332 worth?
Its cumulative value is $388.77.
Is contract 26223332 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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