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

The Texas Department of State Health Services (Agency 537) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The purchase order (26217088) was issued on March 24, 2026, for the supply of laminating pouches. The contract encompasses two line items for 9X11.5 5-mil clear 100-pack laminating pouches (National Institute of Governmental Purchasing Code 66542), with a combined order value of $198.66. One unit was priced at $198.66, while the second unit carried a unit price of $0.00.

The State of Texas invoked its sales tax exemption under Texas Tax Code Section 151.309(4), classifying the supplies as property for exclusive state use and exempting the order from applicable state sales taxes and most Federal Excise Taxes. The purchase order represents a single-transaction offline sale with no specified contract performance period beyond the award date of March 24, 2026. The cumulative contract value is listed as $198.00, though the individual purchase order totaled $198.66.