Fine Pt Blk 36/Pk Sharpie Perm Marker
Texas Awarded
- Contract number
- 26146317
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.25
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 5, 2026. The contract involves the procurement of one package of Fine Point Black 36-Pack Sharpie Permanent Markers, manufactured by Newell Brands Dist LLC - DYMO, at a unit price of $42.25. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a delivery destination of 1009 W Court St in Newton, Texas.
The purchase order, identified as PO No. 26146317, is structured under a Texas Multiple Award Schedule (TXMAS) contract type. Delivery is scheduled for seven days after receipt of order (ARO), specifically set for January 12, 2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. The shipping address is set for RCE Accounts Payable in Houston, TX, with Joann Cox listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Fine Pt Blk 36/Pk Sharpie Perm Marker | $42.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26146317-0.pdf |
Quick answers
Who was awarded contract 26146317?
Contract 26146317 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on January 5, 2026.
How much is contract 26146317 worth?
Its cumulative value is $42.25.
Is contract 26146317 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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