18V LI-ION battery pack and 1 more item

Terrell Independent School District (ISD) in Texas, operating as contracting organization S1290, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of two 18-volt lithium-ion battery packs classified under National Institute of Governmental Purchasing (NIGP) Code 06009. The cumulative contract value totaled $1,348.20, with the first battery pack priced at $1,348.20 and the second unit provided at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance notice required.

The transaction was processed as an offline sale purchase order with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4). Both line items represent identical equipment, with one unit being procured at standard pricing and the second unit appearing to constitute a promotional or complementary item. The purchase represents a capital equipment acquisition by the school district with immediate delivery requirements and a compressed performance timeline of two calendar days.