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

The State of Texas, through the Texas Military Department (Agency 401) and administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded Purchase Order 26244586 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying laminating pouches classified under National Institute of Governmental Purchasing (NIGP) Code 66542. The contract covers two line items consisting of 12 X 18 10 mil laminating pouches in 50-box quantities, with a cumulative purchase order value of $333.45.

The purchase order represents an offline sale transaction with an internal tracking number of 29420411, issued under Contract TXMAS-25-45003. The State of Texas exercised its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials were designated for exclusive use by the State. The contract was effective as of the award date of April 23, 2026, with no extended performance period indicated in the documentation provided.