11.5X9" 3Mil 50/Pk Laminating Pouch

The State of Texas Department of State Health Services (DSHS) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC on November 21, 2025. The contract, issued under TXMAS Contract No. 25-45003, involves the procurement of laminating supplies, specifically 4 units of 11.5x9" 3Mil 50-Pack Laminating Pouches manufactured by ESSENDANT. The total contract value is $149.00, with a unit price of $37.25 per unit.

The purchase order specifies a delivery date of November 28, 2025, with a 7-day delivery after receipt (ARO) timeline. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Invoicing instructions require submission to Invoices@dshs.texas.gov, with packing lists mandated to include the purchase order number and contact information. The primary agency contact is Debra Burns, with Rhoda Gilmore serving as the contractor's point of contact.