AAA 1.5VOLT 144/PK energizer IND batteries
Texas Awarded
- Contract number
- 27005957
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $51.22
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 17, 2026. The contract encompasses the procurement of AAA 1.5 Volt batteries manufactured by Energizer Industrial, with a single line item order for one 144-pack at a unit price of $51.22, resulting in a total contract value of $51.22. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing Code 45006.
The delivery date for this offline sale purchase order was September 17, 2026, coinciding with the order date. As a state purchase issued by the State of Texas, the transaction qualifies for exemptions from State and City Sales Tax under Texas Tax Code Section 151.309(4) and from applicable Federal Excise Taxes per contract terms. This purchase order represents a minimal-value procurement of industrial batteries for use by the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| AAA 1.5VOLT 144/PK energizer IND batteries | $51.22 |
Files
| File | Type | Posted |
|---|---|---|
| 27005957-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005957?
Contract 27005957 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on September 17, 2026.
How much is contract 27005957 worth?
Its cumulative value is $51.22.
Is contract 27005957 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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