12 X 18 10 Mil Laminating Pouch 50/Box and 1 more item
Texas Awarded
- Contract number
- 26003396
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $177.37
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Juvenile Justice Department issued a Purchase Order (PO No. 26003396) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract covers the procurement of two types of laminating pouches: a 12 x 18 10 Mil Laminating Pouch from IDESCO SAFETY, priced at $111.15 per box of 50, and a 9x11.5 5Mil Clear Laminating Pouch from ESSENDANT (OFFICE SUPPLIES), priced at $66.22 per pack of 100.
The total order value is $177.37, with a delivery timeframe of 7 days After Receipt of Order (ARO) and a specified delivery date of October 2, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, ensuring compliance with state procurement regulations.
Line items
| Item | Total |
|---|---|
| 12 X 18 10 Mil Laminating Pouch 50/Box | $111.15 |
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $66.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26003396-0.pdf |
Quick answers
Who was awarded contract 26003396?
Contract 26003396 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on September 25, 2025.
How much is contract 26003396 worth?
Its cumulative value is $177.37.
Is contract 26003396 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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