9X11.5 5MIL CLR 100/PK laminating pouch and 1 more item

The State of Texas, Department of State Health Services (Agency 537) issued Purchase Order No. 26224363 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 26, 2026. The contractor, located in Davidson, North Carolina, was awarded this purchase order under the TXMAS-25-45003 contract. The order covers the procurement of laminating pouches—specifically 9x11.5 5-mil clear laminating pouches in 100-pack quantities. Two line items were issued, with the first line item specifying one unit at a unit price of $66.22 and the second line item specifying one unit at a unit price of $0.00, resulting in a total order value of $66.22.

The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 66542 and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The shipment destination is listed as the United States. No specific period of performance or performance location beyond the general shipment destination is identified in the available documentation.