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

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for laminating supplies under Contract TXMAS-25-45003 on March 20, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying 9x11.5 inch, 5-mil clear laminating pouches in 100-pack quantities to support the Department's operational needs. The purchase order, identified as PO 26216277, specifies two line items for this product, with a combined order value of $66.22.

The award represents a single purchase transaction with no stated option periods or renewal terms. Performance under this purchase order commenced on the award date of March 20, 2026. The transaction is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales tax obligations. This purchase reflects the Texas Juvenile Justice Department's procurement through the State's Statewide Procurement Division under the TXMAS contract type vehicle.