9X11.5 5Mil Clr 100/Pk Laminating Pouch
Texas Awarded
- Contract number
- 26302343
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $66.22
About this award
The Texas Department of Transportation, District 601, awarded a purchase order valued at $66.22 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003 on July 15, 2026. The procurement was executed by purchaser Deborah Nelson for delivery to TxDOT's Fredericksburg location. The order encompasses a single line item: one 100-pack of 9X11.5 5-mil clear laminating pouches manufactured by Essendant, with a unit price of $66.22.
The delivery window spans from the award date of July 15, 2026, to the scheduled delivery date of July 22, 2026, representing a seven-day performance period. Delivery is required between 8:00 a.m. and 4:00 p.m., Monday through Friday, on an FOB Destination basis with freight prepaid. The State of Texas federal excise tax exemption applies to this procurement.
Line items
| Item | Total |
|---|---|
| 9X11.5 5Mil Clr 100/Pk Laminating Pouch | $66.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26302343-0.pdf |
Updated .
Quick answers
Who was awarded contract 26302343?
Contract 26302343 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on July 15, 2026.
How much is contract 26302343 worth?
Its cumulative value is $66.22.
Is contract 26302343 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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