9X11.5 5Mil Clr 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26007278
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $198.66
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC on October 20, 2025, under TXMAS Contract No. 25-45003. The specific purchase order involves the procurement of laminating supplies, specifically 3 units of 9X11.5 5Mil Clear 100-Pack Laminating Pouches manufactured by ESSENDANT. The total contract value is $198.66, with a unit price of $66.22 per pack.
The purchase order stipulates delivery to Samuel Savala in Arlington, TX within 7 days after receipt (ARO), with a specific delivery date of October 27, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The agency purchaser is Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov or (830) 285-2032, and the transaction is categorized under NIGP Code 66542 for office supplies.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $198.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26007278-0.pdf |
Quick answers
Who was awarded contract 26007278?
Contract 26007278 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on October 20, 2025.
How much is contract 26007278 worth?
Its cumulative value is $198.66.
Is contract 26007278 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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