Aaa 1.5Volt 144/Pk Energizer Ind Batteries and 1 more item

The Texas Workforce Commission (Agency CO-OP Member) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 17, 2026, under contract TXMAS-25-45003. The contract, valued at $112.55, calls for the delivery of two supply line items: one case of 2-Ply Pop Up Box 36/Case Surpass Facial Tissue (Kimberly Clark, MPN 21320) priced at $61.33, and one package of AAA 1.5Volt 144/Pack Energizer Industrial Batteries (Primary Source Energizer, MPN EN92-CS) priced at $51.22. The prime contractor is located in Davidson, North Carolina, and the goods are designated for delivery to McKinney, Texas, with a standard delivery window of seven days from the award date.

This purchase order constitutes a change notice to a pre-existing purchase order, reflecting a revision to the internal tracking number from PR 58857 26-0000645 to PR 58857 26-0000646, with no modification to the delivery deadline of September 24, 2026. Both line items are exempt from sales tax under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of the State of Texas. The order was placed by Michael Kagan and billed to the Texas Workforce Commission in Austin, Texas.