9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot and 1 more item

The Texas Military Department - 401 issued purchase order 26223102 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, valued at $76.64. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract under the Texas Master Agreement for Supplies (TXMAS-25-45003) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract is classified as an Offline Sale Purchase Order processed through established statewide procurement mechanisms.

The contract covers the procurement of laminating pouches, specifically two line items for 9X11-1/2" 3-mil 150-pack laminating pouches with ultraviolet protection (National Institute of Governmental Purchasing code 66542). The total order quantity is one unit per line item, with the extended contract price of $76.64 reflecting a single unit price of $76.64. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state or a political subdivision thereof. No specific performance period is documented beyond the award date of March 25, 2026.