9X11.5 5Mil Clr 100/Pk Laminating Pouch and 1 more item
Texas Awarded
- Contract number
- 26027932
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $181.24
Award facts
- NIGP codes
- UNSPSC codes
- 44102800 Binding and lamination machines
- 44102001 Lamination film
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 44102801 Laminators
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 13111219 Polyvinyl alcohol films
- 44102002 Laminator pouches
- 44102003 Transfer foils
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Lufkin, TX, has awarded a purchase order (PO No. 26027932) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS-25-45003 contract. The procurement involves office supply items from Essendant, specifically 4 units of a 20x30" Blue/Red Month Wall Calendar at $45.31 per unit and 1 pack of 9x11.5 5Mil Clear 100/Pk Laminating Pouches priced at $66.22, with a total order value of $247.46.
The contract, issued on November 25, 2025, specifies a 7-day delivery timeframe with a targeted delivery date of December 2, 2025. Billing will be processed through RCE Accounts Payable in Houston, TX, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joann Cox serving as the agency purchaser.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | — |
| 20X30" Blue/Red Month Wall Calendar | $181.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26027932-0.pdf | ||
| 26027932-1.pdf |
Quick answers
Who was awarded contract 26027932?
Contract 26027932 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 25, 2025.
How much is contract 26027932 worth?
Its cumulative value is $181.24.
Is contract 26027932 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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