Aa 144Case Energizer Battery
Texas Awarded
- Contract number
- 26335011
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $80.35
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order to AHI Industrial, LLC, a San Antonio-based contractor, on August 20, 2026. The contract covers the procurement of one case of Energizer AA batteries (144-count, Model EN91) at a total contract value of $80.35. The contract identification number is TXMAS-25-45003. Delivery is scheduled for August 27, 2026, with an expected delivery window of seven days. Shipment will be directed to TxDOT facilities located in Fort Worth and Bryan, Texas, with point of contact Brandi McNair responsible for receipt coordination.
The purchase order was administered through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, with Sherry Campbell serving as the purchasing agency representative. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The vendor is required to prepay all freight charges and invoice them separately as a line item.
Line items
| Item | Total |
|---|---|
| Aa 144Case Energizer Battery | $80.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26335011-0.pdf |
Updated .
Quick answers
Who was awarded contract 26335011?
Contract 26335011 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on August 20, 2026.
How much is contract 26335011 worth?
Its cumulative value is $80.35.
Is contract 26335011 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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