5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26027116
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $112.82
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., located in Davidson, NC, for the procurement of office supplies. The specific line item under the TXMAS-25-45003 contract involves the purchase of two 5-3/4X8-1/4 red standard diary/reminder items manufactured by Essendant, with a unit price of $56.41, resulting in a total order value of $112.82.
The purchase order, issued on November 20, 2025, stipulates a 7-day delivery timeframe after receipt of order (ARO), with a scheduled delivery date of November 27, 2025, to TxDOT's Houston maintenance location. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kimberly Faglie as the agency purchaser. The vendor is responsible for prepaid freight, which will be invoiced as a separate line item, and the transaction is conducted under the state's tax exemption certificate.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $112.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26027116-0.pdf |
Quick answers
Who was awarded contract 26027116?
Contract 26027116 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 20, 2025.
How much is contract 26027116 worth?
Its cumulative value is $112.82.
Is contract 26027116 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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