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

The Texas Department of Transportation (TxDOT), located in Texas, has awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 21, 2025. The contract involves the procurement of office supplies, specifically 2 units of 5-3/4 x 8-1/4 Red Standard Diary/Reminder items from Essendant. The unit price is $56.41, resulting in a total contract value of $112.82, with the purchase processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order, numbered 26027412, is structured under the TXMAS contract type and includes specific delivery and logistics provisions. The delivery is scheduled for November 28, 2025, with a 7-day turnaround after receipt (ARO). The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a freight prepayment clause requiring the vendor to cover freight costs and itemize these expenses separately on the invoice. The contract was initiated by agency purchaser Lindsay Pearson and represents a standard procurement action for office supply materials.