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

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26294510 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026. The awardee is located in Davidson, North Carolina. This procurement falls under the TXMAS-25-45003 contract and covers the supply of laminating pouches, specifically 12 X 18 10 mil laminating pouches in 50-box quantities (NIGP Code 66542). The total contract value is $111.15, representing a single purchase order transaction rather than an ongoing service contract.

The order specifies two line items for identical laminating pouches, with the first item priced at $111.15 per unit and the second item priced at no charge. Scheduled delivery is July 13, 2026, requiring zero days advance notice. As a state procurement, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This represents a routine office supply procurement by the State of Texas with no specified period of performance beyond the single delivery date.