9X11.5 5Mil Clr 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26272017
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $463.54
About this award
The Texas School for the Deaf, a state agency within the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award was executed on June 18, 2026, with an extended contract value of $463.54. The performance location is the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704, with an expected delivery date of June 25, 2026.
The contract covers the procurement of laminating supplies, specifically seven units of 9X11.5 5 Millimeter Clear 100-pack Laminating Pouches (manufacturer part number UNV84624, produced by Essendant Office Supplies) at a unit price of $66.22 each. The purchase order was processed by purchasing agent Michelle Hernandez with an internal tracking number of 6-8264-115. As a state agency acquisition, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with a specified delivery timeframe of seven days from the award date.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $463.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26272017-0.pdf |
Updated .
Quick answers
Who was awarded contract 26272017?
Contract 26272017 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas School for the Deaf on June 18, 2026.
How much is contract 26272017 worth?
Its cumulative value is $463.54.
Is contract 26272017 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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