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

The Texas Department of Transportation (TxDOT) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 5, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as TXMAS-25-45003, is for the procurement of office supplies, specifically 12 units of 5-3/4X8-1/4 Red Standard Diary/Reminder manufactured by ESSENDANT. The total contract value is $676.92, with a unit price of $56.41 per diary/reminder.

The purchase order includes specific delivery parameters, with a 7-day After Receipt of Order (ARO) timeline and a targeted delivery date of December 12, 2025. The delivery will be made to TxDOT's Gainesville location at 2615 West Highway 82, Gainesville, TX 76240. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), with freight to be prepaid by the vendor and invoiced as a separate line item. The contract represents a standard state-level procurement for administrative office supplies through Texas's statewide contract vehicle.