5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26023094
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $169.23
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under contract TXMAS-25-45003 on October 27, 2025. The procurement involves the acquisition of 3 units of a 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT, with a unit price of $56.41, resulting in a total extended price of $169.23.
The purchase order specifies delivery to the TxDOT Washington County Maintenance facility in Brenham, Texas, with a 7-day delivery timeline after receipt of order, scheduled for November 3, 2025. The order details include prepaid freight to be invoiced separately, and notes that the State of Texas is exempt from federal excise taxes. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $169.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26023094-0.pdf |
Quick answers
Who was awarded contract 26023094?
Contract 26023094 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 27, 2025.
How much is contract 26023094 worth?
Its cumulative value is $169.23.
Is contract 26023094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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