9X11.5 5Mil Clr 100/Pk Laminating Pouch and 2 more items

The Texas Department of State Health Services, Agency 537, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 14, 2026, under contract TXMAS-25-45003. The contract, valued at $315.49, covers the procurement of office supplies and equipment, including laminating equipment and markers. Performance of the contract spans seven days, with delivery scheduled for April 21, 2026. The contractor, headquartered in Davidson, North Carolina, will deliver items to the Midland, Texas location, with billing directed to the Austin, Texas location.

The specific deliverables consist of three line items: one unit of 9x11.5-inch, 5-mil clear laminating pouches (100-pack) at $66.22; two units of 9-inch, 5-mil desktop laminators at $85.35 per unit totaling $170.70; and three units of retractable assorted 12-pack dry erase markers at $26.19 per unit totaling $78.57. All items are office supplies manufactured by Newell Brands Distribution LLC and Essendant. The procurement was managed by Santino Campos of the DSHS Statewide Procurement Division, with contractor contact Jeremy Pickard at MSC Direct.