12 X 18 10 Mil Laminating Pouch 50/Box

The Texas Military Department – 401 (Contracting Organization) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract covers the procurement of laminating pouches: specifically, four boxes of 12 x 18 10 mil laminating pouches manufactured by IDESCO Safety, with 50 pouches per box. The total contract value is $444.60, based on a unit price of $111.15 per box.

Performance of this purchase order is directed to the Texas Military Department's location at 2200 West 35th Street, Building 8, Austin, Texas, with Sergeant Stevie Taylor, Texas Army National Guard, J4 Supply Non-Commissioned Officer In Charge, serving as the agency point of contact. The requested delivery date is March 31, 2026, establishing a seven-day performance period from the award date. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Ronald Bullock identified as the agency purchaser. Invoicing for this transaction must be directed to borderinvoices@military.texas.gov.