9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot and 1 more item

The Texas Military Department awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on March 6, 2026, with a cumulative value of $32.88. The primary deliverable under this purchase order consists of laminating pouches, specifically 9X11-1/2" 3-mil 150-pack units with ultraviolet protection (Manufacturer Part Number: FEL5200509), manufactured by Essendant Office Supplies. One unit was ordered at a unit price of $76.64, with a volume discount of $43.76 applied to achieve the final order total. The delivery destination is the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas, with scheduled delivery on March 13, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the procurement authority of the Texas Military Department - 401, with Mary Ochoa serving as the agency purchaser. The transaction included a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4). The advance receive order window provided seven days for delivery coordination. While the contract awardee is listed as Sid Tool Co., Inc. dba MSC Industrial Supply Co., the purchase order documentation references AHI Industrial, LLC, a contractor based in San Antonio, Texas, suggesting a potential subcontracting or fulfillment arrangement.