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

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 5, 2025, under the Texas Multiple Award Schedule (TXMAS-25-45003) contract. The specific purchase order (PO No. 26024949) is for a single 5-3/4X8-1/4 Red Standard Diary/Reminder from ESSENDANT (Office Supplies), with a unit price of $56.41. The order will be delivered to Caitlin Roe at the TxDOT Electra location in Electra, Texas, within 7 days after receipt (ARO), with a specific delivery date of November 12, 2025.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and the vendor is required to prepay freight and list it as a separate line item on the invoice. The total purchase amount is $56.41, with the order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Sherry Campbell is listed as the agency purchaser for this transaction, which represents a straightforward office supply procurement within the state's established procurement framework.