Aa 144Case Energizer Battery and 1 more item

The State of Texas Department of State Health Services (Agency 537) awarded a purchase order (26240406) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 9, 2026, with a total contract value of $160.70. The prime contractor, headquartered in Davidson, North Carolina, was tasked with supplying two cases of Energizer batteries: one case of AAA EN92 144-count batteries and one case of AA 144-count batteries, each priced at $80.35. Both line items are procured under Texas Master Agreement TXMAS-25-45003. Performance of this order involves billing and invoicing functions in Austin, Texas, and shipping/delivery to Temple, Texas.

The contracted delivery schedule specifies a seven-day period after receipt of order, with an expected delivery date of April 16, 2026. Invoicing submissions are required to be submitted in accordance with 34 Texas Administrative Code Section 20.487, effective May 1, 2022, directed to invoices@dshs.texas.gov. The purchase order is issued under Texas tax exemption provisions under Texas Tax Code Section 151.309(4). Primary contacts for this procurement include Maricella Duran representing the purchasing agency and Heather Clark serving as the receiving contact at the Department of State Health Services.