9X11.5 5Mil Clr 100/Pk Laminating Pouch and 1 more item
Texas Awarded
- Contract number
- 26216651
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $111.15
About this award
The Texas Department of Transportation, Statewide Procurement Division, awarded a purchase order totaling $177.37 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under contract TXMAS-25-45003. The prime contractor, with principal operations in Davidson, North Carolina and billing through its Fort Worth, Texas facility, will deliver laminating supplies to TxDOT Bowie in Bowie, Texas, with delivery scheduled for March 31, 2026. The purchasing agent is Sherry Campbell, and the end user is Michelle Croxton at the Bowie location.
The contract encompasses two line items for laminating pouches: (1) twelve by eighteen inch, ten mil laminating pouches in fifty-pouch boxes manufactured by IDESCO SAFETY at a unit price of $111.15, and (2) nine by eleven and one-half inch, five mil clear laminating pouches in one-hundred-pack quantities manufactured by ESSENDANT (Office Supplies) at a unit price of $66.22. Both items are ordered in a quantity of one each. As a state purchase, the contract is exempt from Texas sales taxes under Texas Tax Code Section 151.309(4), with freight to be prepaid and invoiced separately by the vendor.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | — |
| 12 X 18 10 Mil Laminating Pouch 50/Box | $111.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26216651-0.pdf | ||
| 26216651-1.pdf |
Updated .
Quick answers
Who was awarded contract 26216651?
Contract 26216651 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 24, 2026.
How much is contract 26216651 worth?
Its cumulative value is $111.15.
Is contract 26216651 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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