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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying laminating pouches measuring 12 X 18 inches with 10 mil thickness, delivered in boxes of 50 units. The total contract value is $111.15, representing a single unit purchase order.

This offline sale purchase order represents a straightforward goods acquisition by the State of Texas, with the laminating pouches designated for exclusive state use and therefore exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order, identified as PO No. 26244688, was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is billable to the State of Texas. No specific period of performance or place of performance beyond the billing jurisdiction was specified in the contract documentation.