9X11.5 5MIL CLR 100/PK laminating pouch and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26215989) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply office supplies under the TXMAS-25-45003 statewide contract. The purchase order value totals $132.44 and represents a single transaction for tangible personal property intended for exclusive state use.

The specific deliverable consists of 9 by 11.5 inch, 5-mil clear laminating pouches in a 100-pack configuration. The order specifies two line items for identical products, with the first line item priced at $132.44 per unit for one unit and the second line item at no cost. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. Performance and delivery details specific to a defined period are not explicitly documented in the provided materials.