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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 14, 2026, under contract TXMAS-25-45003. The contract pertains to the procurement of laminating pouches, specifically 9X11.5 5-mil clear 100-pack units manufactured by Essendant Office Supplies. The order quantity is one unit with a total contract value of $66.22. The awardee is located in Davidson, North Carolina, while the bill-to location is the Financial Voucher Processing department in Austin, Texas, and the delivery destination is Lufkin, Texas.

The purchase order specifies a delivery requirement of seven days from the award date, with a scheduled delivery date of August 21, 2026. The State of Texas is exempt from applicable sales and federal excise taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Neal Dugas of TxDOT. This represents a routine office supply procurement with a defined performance period of approximately one week from award to delivery.