9X11-1/2" 3MIL 150/PK laminating pouch/UV prot and 1 more item
Texas Awarded
- Contract number
- 26217573
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $76.64
About this award
The State of Texas, through the Texas Historical Commission (Agency 808), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of laminating supplies. The contract, identified as TXMAS-25-45003, was executed on March 24, 2026, with a total contract value of $76.64. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The deliverables under this purchase order consist of laminating pouches measuring 9 inches by 11.5 inches with 3-mil thickness and ultraviolet protection, supplied in 150-pack quantities (National Institute of Governmental Purchasing Code 66542). The purchase order specifies two line items totaling two units, with the first unit priced at $76.64 and the second unit at no charge. As materials procured for exclusive state use, the State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 9X11-1/2" 3MIL 150/PK laminating pouch/UV prot | — |
| 9X11-1/2" 3MIL 150/PK laminating pouch/UV prot | $76.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26217573-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217573?
Contract 26217573 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 24, 2026.
How much is contract 26217573 worth?
Its cumulative value is $76.64.
Is contract 26217573 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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