Fine Pt Blk 36/Pk Sharpie Perm Marker

Texas Awarded

Contract number
26001447
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$42.25

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 16, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26001447) is for one (1) Fine Point Black 36-Pack Sharpie Permanent Marker, manufactured by Newell Brands Dist LLC - DYMO, with a unit price of $42.25. The order includes a delivery requirement of 7 days after receipt, with a specific delivery date of September 23, 2025, to a shipping address in Anahuac, Texas.

The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Cox serving as the agency purchaser. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for the exclusive use of the State of Texas. Billing for the order will be handled by RCE Accounts Payable located in Houston, Texas, with the total contract value being forty-two dollars for the single line item of Sharpie markers.

Line items

Item Total
Fine Pt Blk 36/Pk Sharpie Perm Marker 1 Each × $42.25 $42.25

Files

File Type Posted
26001447-0.pdf PDF

Quick answers

Who was awarded contract 26001447?

Contract 26001447 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 16, 2025.

How much is contract 26001447 worth?

Its cumulative value is $42.25.

Is contract 26001447 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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