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

The State of Texas Department of Public Safety (Contracting Organization 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 29, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26315468), was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under a best value award methodology consistent with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total contract value is $66.22.

The sole line item deliverable consists of 9x11.5-inch 5-mil clear laminating pouches (100 per pack) at a unit price of $66.22 for one package. The goods are scheduled for delivery to the Department of Public Safety facility in Austin, Texas, with an estimated delivery window of seven days from the order date, with a specified delivery date of August 5, 2026. Invoicing is directed to the Accounts Payable office in Austin. The State of Texas has claimed exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).