5-3/4X8-1/4 Red Standard Diary/Reminder

The Texas Department of Transportation (TxDOT) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract, issued on October 10, 2025, procures 22 units of 5-3/4X8-1/4 Red Standard Diary/Reminder manufactured by ESSENDANT (Office Supplies), with a total contract value of $1,241.02. The unit price for each diary/reminder is $56.41, with delivery scheduled for October 17, 2025, within a 7-day After Receipt of Order (ARO) timeline.

The procurement involves shipping from the vendor to TxDOT, with freight prepaid by the supplier and to be invoiced separately. The purchase is conducted under a state sales tax exemption certificate for exclusive state use, with billing and shipping addresses located in Fort Worth and Cedar Hill, Texas, respectively. The contract represents a standard office supply acquisition through the state's multiple award schedule procurement mechanism, leveraging pre-negotiated pricing and terms for governmental purchasing.