5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26001256
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $112.82
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 15, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves the purchase of two red standard diaries/reminders, specifically 5-3/4 x 8-1/4 inches in size, manufactured by ESSENDANT and procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract's total value is $112.82, with each diary/reminder priced at $56.41. The purchase order (PO No. 26001256) specifies delivery within 7 days after receipt, with a targeted delivery date of September 22, 2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are intended for the exclusive use of the State of Texas. The procurement was processed by Jeffrey McCarthy from TxDOT, representing a standard office supply acquisition through the state's established procurement mechanisms.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $112.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26001256-0.pdf |
Quick answers
Who was awarded contract 26001256?
Contract 26001256 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 15, 2025.
How much is contract 26001256 worth?
Its cumulative value is $112.82.
Is contract 26001256 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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