11.5X9" 3MIL 50/PK laminating pouch and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for laminating pouches. The contract, identified as TXMAS-25-45003, was executed on March 24, 2026, with a total contract value of $149.00. The prime contractor is located in Davidson, North Carolina. The deliverable consists of 11.5" x 9" 3-mil thickness laminating pouches in 50-pack units, with the initial purchase order comprising one unit at $149.00.

The purchase order qualifies for a sales and excise tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state entity. The contract represents an offline sale purchase order mechanism procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific performance period or delivery date is documented in the materials provided, and the contract structure indicates this is a discrete purchase order rather than a blanket or requirements contract arrangement.