12 X 18 10 Mil Laminating Pouch 50/Box

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 27, 2026. The contract calls for the delivery of one unit of 12 X 18 10 Mil Laminating Pouches (50-box quantity), manufactured by IDESCO Safety under part number CLB12018005D. The total contract value is $111.15. Performance of delivery is directed to Lufkin Business Services located at 1805 N Timberland Drive, Lufkin, Texas 75901, with an expected delivery date of March 6, 2026.

The purchase order specifies that delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with shipment on a Free on Board Destination basis and freight charges prepaid and invoiced separately. The State of Texas asserts an exemption from sales and use taxes under Texas Tax Code Section 151.309(4). TxDOT's Statewide Procurement Division, represented by purchaser Renee Walker, issued the order with billing directed to PO Box 1386, Houston, Texas 77251. The period of performance extends from the award date of February 27, 2026, through the delivery date of March 6, 2026.