9" 5MIL 2/PK DLX destop laminator and 1 more item
Texas Awarded
- Contract number
- 26217307
- 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 24, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying two units of 9-inch, 5-mil thickness, 2-pack deluxe desktop laminators under National Institute of Governmental Purchasing (NIGP) Code 66542. The total contract value is $170.70, with the first laminator unit priced at $170.70 and the second unit valued at zero dollars.
This offline sale purchase order (PO No. 26217307) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being acquired for exclusive use by the State of Texas. The contract represents a discrete procurement action with delivery of the specified office equipment to the Health & Human Services Commission.
Line items
| Item | Total |
|---|---|
| 9" 5MIL 2/PK DLX destop laminator | — |
| 9" 5MIL 2/PK DLX destop laminator | $170.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26217307-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217307?
Contract 26217307 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 24, 2026.
How much is contract 26217307 worth?
Its cumulative value is $170.70.
Is contract 26217307 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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