18650 3.7V 2/PK USB rechrg lith-ION batt…
Texas Awarded
- Contract number
- 26265367
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Plains College
- Cumulative value
- $111.75
About this award
South Plains College, a state entity located in Levelland, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, based in Davidson, North Carolina, was selected to supply rechargeable lithium-ion batteries under this offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract encompasses the procurement of one unit of 18650 3.7V rechargeable lithium-ion batteries in a 2-pack configuration with USB charging capability (National Institute of Governmental Purchasing Code 45006), with a total contract value of $111.75. The purchase order specified a delivery date of May 19, 2026, with zero days advance notice required. As a political subdivision of the State of Texas, South Plains College is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 18650 3.7V 2/PK USB rechrg lith-ION batt… | $111.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26265367-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265367?
Contract 26265367 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Plains College in Texas on May 19, 2026.
How much is contract 26265367 worth?
Its cumulative value is $111.75.
Is contract 26265367 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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