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

The Texas Department of Transportation (TxDOT) issued a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 3, 2025, under 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 from ESSENDANT, with a unit price of $56.41. The purchase order (PO No. 26024628) is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is for exclusive use by the State of Texas.

The prime contractor, Sid Tool Co., Inc., located in Davidson, North Carolina, will fulfill the order with billing and shipping addresses in Houston and Bryan, Texas, respectively. The delivery is scheduled within 7 days after receipt of order (ARO), with a specific delivery date of November 10, 2025. The total contract value is $56.41, with the purchase made through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contract represents a targeted acquisition of office supplies for state government use.