24X36" Vert/Horz Wall Calendar
Texas Awarded
- Contract number
- 26023766
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $156.16
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), specifically District 601, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, North Carolina on October 28, 2025. The contract, identified as TXMAS-25-45003, is a purchase order for office supplies, specifically four 24x36-inch vertical/horizontal wall calendars manufactured by ESSENDANT. The total contract value is $156.16, with a unit price of $39.04 per calendar.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kimberly Faglie from TxDOT District 601 serving as the agency purchaser. The purchase order stipulates a 7-day delivery after receipt (ARO) period, with a delivery date of November 4, 2025. Key contract terms include vendor-prepaid freight to be invoiced separately and acknowledgment of the State of Texas's exemption from Federal Excise Taxes. The point of contact for this transaction is Julie Pierce.
Line items
| Item | Total |
|---|---|
| 24X36" Vert/Horz Wall Calendar | $156.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26023766-0.pdf |
Quick answers
Who was awarded contract 26023766?
Contract 26023766 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 28, 2025.
How much is contract 26023766 worth?
Its cumulative value is $156.16.
Is contract 26023766 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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