AA 24/PK industrial lith batt and 1 more item
Texas Awarded
- Contract number
- 26244490
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $121.30
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the supply of industrial lithium batteries in AA 24-pack configuration under National Institute of Governmental Purchasing (NIGP) Code 45006. The total contract value is $121.30, representing a single purchase order (PO No. 26244490) issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order specifies two line items for AA 24-pack industrial lithium batteries, with one unit priced at $121.30 and one unit at no charge, for a cumulative order total of $121.30. As the procuring entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is designated to the United States. No specific period of performance or additional contract terms beyond the purchase order issuance date of April 23, 2026, are detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| AA 24/PK industrial lith batt | — |
| AA 24/PK industrial lith batt | $121.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26244490-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244490?
Contract 26244490 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 23, 2026.
How much is contract 26244490 worth?
Its cumulative value is $121.30.
Is contract 26244490 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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