9X11.5 5Mil Clr 100/Pk Laminating Pouch and 1 more item
Texas Awarded
- Contract number
- 26223159
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $66.22
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will supply laminating pouches to the state. The contract award carries a total value of $66.22.
The contract encompasses the procurement of 9X11.5 5-mil clear 100-pack laminating pouches (NIGP Code 66542), with two line items specified in the purchase order. The first line item calls for one unit at a unit price of $66.22, while the second line item specifies one unit at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number 86150510, with the State of Texas claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $66.22 |
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223159-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223159?
Contract 26223159 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 25, 2026.
How much is contract 26223159 worth?
Its cumulative value is $66.22.
Is contract 26223159 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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