9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot
Texas Awarded
- Contract number
- 26156910
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $76.64
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Military Department, through its Statewide Procurement Division, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 12, 2026, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26156910) is for one unit of 9X11-1/2" 3Mil 150-pack Laminating Pouches with UV Protection, manufactured by ESSENDANT, with a unit price of $76.64, resulting in a total contract value of $76.64.
The contract specifies delivery within 7 days after receipt of order (ARO), with a scheduled delivery date of January 19, 2026. Invoicing instructions require submission to payables@military.texas.gov, and delivery will be coordinated with SGT Taylor, who is available Monday through Friday between 8:30am and 4:00pm, excluding state and federal holidays. The prime contractor, Sid Tool Co., Inc., based in Davidson, North Carolina, will fulfill the order for office supplies to the Texas Military Department.
Line items
| Item | Total |
|---|---|
| 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot | $76.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26156910-0.pdf |
Quick answers
Who was awarded contract 26156910?
Contract 26156910 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on January 12, 2026.
How much is contract 26156910 worth?
Its cumulative value is $76.64.
Is contract 26156910 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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