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. on October 28, 2025, through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract involves the procurement of a single 5-3/4 x 8-1/4 inch red standard diary/reminder, manufactured by Essendant, with a unit price of $56.41. The delivery is scheduled for November 4, 2025, with a 7-day After Receipt of Order (ARO) timeline, to be shipped to TxDOT's District TP&D BMT location in Beaumont, Texas.

The purchase order, identified as PO No. 26023776, is tax-exempt under Texas Tax Code, Section 151.309(4), and includes provisions for prepaid freight to be itemized separately on the invoice. The order is being processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Tori Haygood serving as the point of contact. The total contract value is minimal, at fifty-six dollars, suggesting this is a specific, targeted procurement of office supplies for TxDOT's operational needs.