5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26028352
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $225.64
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. on December 2, 2025, under contract number TXMAS-25-45003. The procurement involves the purchase of 4 units of a 5-3/4X8-1/4 Red Standard Diary/Reminder, manufactured by ESSENDANT, with a unit price of $56.41, resulting in a total contract value of $225.64.
The purchase order specifies delivery within 7 days after receipt (ARO), with a targeted delivery date of December 9, 2025, to the TxDOT Sherman location in Sherman, Texas. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The document notes that freight is to be prepaid by the vendor and invoiced as a separate line item, and includes a tax exemption certificate, indicating this is a standard state government procurement action.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $225.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26028352-0.pdf | ||
| 26028352-1.pdf |
Quick answers
Who was awarded contract 26028352?
Contract 26028352 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 2, 2025.
How much is contract 26028352 worth?
Its cumulative value is $225.64.
Is contract 26028352 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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