9X11.5 5MIL CLR 100/PK laminating pouch and 1 more item
Texas Awarded
- Contract number
- 26215715
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $132.44
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a contract by the Texas School For The Deaf (Agency 772) on March 20, 2026, under the TXMAS-25-45003 contract vehicle. The contract, administered by the State of Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $132.44 and covers the procurement of laminating supplies for the state educational institution.
The specific product delivered under this purchase order consists of 9X11.5 5MIL Clear 100/Pack Laminating Pouches, classified under National Institute of Governmental Purchasing (NIGP) Code 66542. Two line items were issued for identical products, with the first line item comprising one unit priced at $132.44 and the second line item comprising one unit at no additional cost, resulting in a total order value of $132.44. The purchase order was issued as an offline sale transaction with no specified performance period beyond the award date of March 20, 2026. The State of Texas claimed exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the materials were designated for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| 9X11.5 5MIL CLR 100/PK laminating pouch | — |
| 9X11.5 5MIL CLR 100/PK laminating pouch | $132.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26215715-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215715?
Contract 26215715 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas School for the Deaf on March 20, 2026.
How much is contract 26215715 worth?
Its cumulative value is $132.44.
Is contract 26215715 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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