Cr123 3V 12/Pk Industrial Lith Batt
Texas Awarded
- Contract number
- 26269627
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $186.90
About this award
The Texas Military Department awarded a purchase order (No. 26269627) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, on June 12, 2026. The contract, identified as TXMAS-25-45003, calls for the procurement of CR123 3V 12-pack Industrial Lithium Batteries manufactured by Energizer. The order quantity is five units at a unit price of $37.38 per package, resulting in a total contract value of $186.90. Delivery is scheduled for June 19, 2026, with an agreed-upon response time of seven days.
The materials are being delivered to the Texas Military Department facility located at 2200 W. 35th Street, Building 32, Austin, Texas, for receipt by SSG Derek D. Mobley. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joshua Muth designated as the agency purchaser. The materials qualify for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| Cr123 3V 12/Pk Industrial Lith Batt | $186.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26269627-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269627?
Contract 26269627 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on June 12, 2026.
How much is contract 26269627 worth?
Its cumulative value is $186.90.
Is contract 26269627 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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