9X11.5 5Mil Clr 100/Pk Laminating Pouch

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 1, 2026, for the procurement of laminating supplies. The contract covers three units of 9X11.5 5 Mil Clear Laminating Pouches (100 per pack) at a unit price of $66.22 per item, resulting in a total contract value of $198.66. The goods are manufactured by Essendant (Office Supplies) under manufacturer part number UNV84624. Delivery is scheduled for May 8, 2026, at TxDOT's Sonora Maintenance facility in Sonora, Texas, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division with a delivery window of seven days from the order date. The transaction is conducted on a Free on Board (FOB) Destination basis with freight prepaid and charged separately. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). The delivery point of contact is Rachel Taylor at the Sonora Maintenance facility.