5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26025720
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $846.15
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a company based in Davidson, North Carolina, for the procurement of office supplies. Specifically, the contract involves the purchase of 15 units of 5-3/4X8-1/4 Red Standard Diary/Reminder manufactured by ESSENDANT, with a unit price of $56.41, resulting in a total order value of $846.15. The purchase order (PO No. 26025720) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on November 12, 2025.
The contract, identified as TXMAS-25-45003, is a Texas Multiple Award Schedule (TXMAS) type agreement with a delivery timeline of 7 days after receipt of order (ARO). The shipping destination is located in Galveston, Texas, and the order is scheduled for delivery by November 19, 2025. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a targeted procurement of office supplies for state government use, with a focused acquisition of standard diary/reminder products.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $846.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26025720-0.pdf |
Quick answers
Who was awarded contract 26025720?
Contract 26025720 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 12, 2025.
How much is contract 26025720 worth?
Its cumulative value is $846.15.
Is contract 26025720 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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