11.5X9" 5Mil 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26028266
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $88.64
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 1, 2025, under the TXMAS-25-45003 procurement vehicle. The contract involves the procurement of office supplies, specifically a single package of 11.5x9" 5Mil laminating pouches, with 100 pouches per pack. The item is manufactured by ESSENDANT and carries the part number FEL52040, with a unit price of $88.64.
The purchase order specifies delivery to Joanne Cruz in Seguin, Texas, with a delivery timeline of 7 days after receipt (ARO), setting the expected delivery date as December 8, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive state government use. The total contract value is notably low at $88, suggesting this is a small-scale, specific procurement to meet TxDOT's office supply requirements through the state's centralized procurement system.
Line items
| Item | Total |
|---|---|
| 11.5X9" 5Mil 100/Pk Laminating Pouch | $88.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26028266-0.pdf |
Quick answers
Who was awarded contract 26028266?
Contract 26028266 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 1, 2025.
How much is contract 26028266 worth?
Its cumulative value is $88.64.
Is contract 26028266 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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