# Neshaminy School District 26003558

ITEM: PC2400E DURACELL PROCELL BATTERY SIZE AAA #PC2400 INVOICE# 53396; ITEM: PC1500E DURACELL PROCELL BATTERY SIZE A...

**Recipient:** NATIONAL ART AND SCHOOL SUPPLIES

**Award Amount:** $1,716.46
**Ceiling:** $1,716.46

**Awarded:** January 27, 2026

**Identifier:** 26003558

The Neshaminy School District, a Pennsylvania-based public school district, placed a single-transaction purchase order on January 27, 2026, with National Art and School Supplies for batteries and related supplies. The order includes 600 AAA batteries (item PC2400E), 160 AA batteries (item PC1500E), 125 nine-volt batteries (item PC1604), and an additional 1184 AA batteries (item PC1500E) across two invoice numbers, with a total obligated and award amount of $1,716.46. The purchase involved several specific battery items at specified quantities and unit prices, with no additional contractual periods or code information provided. The award was made directly from the supplier to an educational buyer within the Neshaminy School District in Pennsylvania.

### Description

ITEM: PC2400E DURACELL PROCELL BATTERY SIZE AAA #PC2400 INVOICE# 53396; ITEM: PC1500E DURACELL PROCELL BATTERY SIZE AA #PC1500 INVOICE# 53396; ITEM: PC1604 DURACELL BATTERIES 9 VOLT INVOICE# 53396; ITEM: PC1500E DURACELL PROCELL BATTERY SIZE AA #PC1500 INVOICE# 57717