AA 144CASE energizer battery and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying Energizer AA batteries in 144-case units classified under National Institute of Governmental Purchasing (NIGP) Code 45006. The contract specified two line items for identical battery cases, with the first unit priced at $160.70 and the second at no additional charge, resulting in a cumulative contract value of $160.70.

This offline sale purchase order represents a straightforward commodity procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods were designated for delivery to the United States and procured under Texas sales tax exemption pursuant to Texas Tax Code Section 151.309(4), as the materials were secured for exclusive use by the State of Texas. No specific period of performance beyond the April 23, 2026 award date was identified in the contract documentation.