9X11.5 5Mil Clr 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26002342
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $132.44
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 18, 2025, for the procurement of office supplies. Specifically, the contract involves the purchase of 2 units of 9X11.5 5Mil Clear 100-Pack Laminating Pouches from Essendant, with a unit price of $66.22, resulting in a total order value of $132.44.
The purchase order, numbered 26002342, will be fulfilled with a delivery timeline of 7 days after receipt (ARO), with a specified delivery date of September 25, 2025. The items will be shipped to 340 West US 84 in Fairfield, Texas, while invoices will be sent to RCE Accounts Payable in Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $132.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26002342-0.pdf |
Quick answers
Who was awarded contract 26002342?
Contract 26002342 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 18, 2025.
How much is contract 26002342 worth?
Its cumulative value is $132.44.
Is contract 26002342 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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