9" 5Mil Spectra 95 Laminator
Texas Awarded
- Contract number
- 26209313
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $259.04
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 9, 2026. The contract calls for the delivery of two units of 9" 5 Mil Spectra 95 Laminators, manufactured by Essendant Office Supplies, with a total contract value of $259.04. The unit price for each laminator is $129.52. The equipment is designated for delivery to the Lubbock State Supported Living Center Warehouse in Lubbock, Texas, with billing directed to the Abilene State Supported Living Center in Abilene, Texas. Delivery was scheduled for February 16, 2026, with an Acknowledged Receipt Order period of seven days.
This procurement qualifies for Texas sales tax exemption as a purchase for the exclusive use of the State of Texas. The purchasing agent for the Texas Comptroller of Public Accounts Statewide Procurement Division was Leslie Alexander, with Leslie Olguin-Torrez designated as the delivery contact. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. No specific performance period beyond the delivery date of February 16, 2026, is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| 9" 5Mil Spectra 95 Laminator | $259.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26209313-0.pdf |
Quick answers
Who was awarded contract 26209313?
Contract 26209313 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on February 9, 2026.
How much is contract 26209313 worth?
Its cumulative value is $259.04.
Is contract 26209313 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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