9" 5MIL 2/PK DLX destop laminator and 1 more item
Texas Awarded
- Contract number
- 26216289
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $170.70
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was engaged to supply office equipment for state procurement purposes. The contract encompasses the delivery of two 9-inch 5-mil 2-pack deluxe desktop laminators classified under National Institute of Governmental Purchasing Code 66542, with a total contract value of $170.70.
This offline sales purchase order represents a single transaction executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with internal tracking number 61023980. The first line item specifies one laminator unit priced at $170.70, while the second line item is listed at no additional cost. The State of Texas claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the equipment is designated for exclusive use by the state or a political subdivision thereof. No specific period of performance beyond the award date of March 20, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 9" 5MIL 2/PK DLX destop laminator | — |
| 9" 5MIL 2/PK DLX destop laminator | $170.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26216289-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216289?
Contract 26216289 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 20, 2026.
How much is contract 26216289 worth?
Its cumulative value is $170.70.
Is contract 26216289 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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