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

The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 24, 2025, for the procurement of office supplies. The specific line item consists of 30 units of 5-3/4X8-1/4 Red Standard Diary/Reminder manufactured by ESSENDANT, with a unit price of $56.41, resulting in a total contract value of $1,692.30. The order will be billed to North RCN Accounts Payable in Fort Worth, TX, and shipped to a location in Denton, TX.

The purchase order, identified as PO No. 26020667, is executed under the Texas Multiple Award Schedule (TXMAS) contract. Delivery is scheduled for 7 days after receipt (ARO), with a specific delivery date of October 31, 2025. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use. The prime contractor, Sid Tool Co., Inc., headquartered in Davidson, North Carolina, will fulfill this office supply procurement for TxDOT.