9X11.5 5Mil Clr 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26028160
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $198.66
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 1, 2025, for the procurement of office supplies. Specifically, the purchase order (PO No. 26028160) covers 3 units of 9X11.5 5Mil Clear 100/Pk Laminating Pouches manufactured by ESSENDANT, with a unit price of $66.22, resulting in a total contract value of $198.66.
The purchase order is associated with the TXMAS Contract No. TXMAS-25-45003 and is to be delivered to Claudia Sifuentes at 6700 Delta Dr in El Paso, TX within 7 days after receipt (ARO), with a specific delivery date of December 8, 2025. The contract leverages the State of Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), and is managed regionally by contract manager Stephany VanBolden, with the prime contractor based in Davidson, NC.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $198.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26028160-0.pdf |
Quick answers
Who was awarded contract 26028160?
Contract 26028160 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on December 1, 2025.
How much is contract 26028160 worth?
Its cumulative value is $198.66.
Is contract 26028160 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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