9X11.5 5Mil Clr 100/Pk Laminating Pouch

The Texas Department of Transportation (TxDOT), specifically the Dumas office located at 1249 N Maddox Ave in Dumas, TX, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as TXMAS-25-45003, was issued on January 6, 2026, and involves the procurement of office supplies from ESSENDANT.

The specific line item for this purchase order consists of 3 units of 9X11.5 5Mil Clear Laminating Pouches, with a unit price of $66.22, resulting in a total extended price of $198.66. The delivery terms stipulate a 7-day delivery after receipt (ARO), with a specified delivery date of January 13, 2026. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. Billing will occur at 135 Slaton Road in Lubbock, TX, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.