20V 5AH LI-ION 2/PK battery double pack and 1 more item
Texas Awarded
- Contract number
- 26244695
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $202.87
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, was contracted to supply two units of 20V 5AH Li-Ion 2/Pack battery double packs. The total contract value is $202.87, with the first line item priced at $202.87 per unit and the second line item valued at no additional cost.
This offline purchase order represents a straightforward product procurement for state use. As the purchasing entity is a Texas state agency, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order was internally tracked as PO Number 26244695 and posted on the same date as the award. No specific performance location or extended performance period is documented in the available materials beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| 20V 5AH LI-ION 2/PK battery double pack | — |
| 20V 5AH LI-ION 2/PK battery double pack | $202.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26244695-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244695?
Contract 26244695 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244695 worth?
Its cumulative value is $202.87.
Is contract 26244695 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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