12 x 18 10 MIL laminating pouch 50/box and 1 more item

Texas Awarded

Contract number
26217625
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$243.08

About this award

Sid Tool Co., Inc., operating as MSC Industrial Supply Co., was awarded a purchase order by the Texas Historical Commission (Agency 808) on March 24, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is delivering laminating supplies to the State of Texas. The contract encompasses two line items for 12 x 18 inch, 10 mil laminating pouches in 50-count boxes, classified under National Institute of Governmental Purchasing (NIGP) Code 66542. The total contract value is $243.08.

The purchase order, identified as PO No. 26217625, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement. While specific performance completion dates are not provided in the available documentation, the purchase order was issued and posted on March 24, 2026. The supplies are intended for exclusive use by the State of Texas, with shipment directed to the United States and billing to the contractor's North Carolina address.

Line items

Item Total
12 x 18 10 MIL laminating pouch 50/box 1 Each —
12 x 18 10 MIL laminating pouch 50/box 1 Each × $243.08 $243.08

Files

File Type Posted
26217625-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217625?

Contract 26217625 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 24, 2026.

How much is contract 26217625 worth?

Its cumulative value is $243.08.

Is contract 26217625 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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