5-3/4X8-1/4 Red Standard Diary/Reminder
Texas Awarded
- Contract number
- 26213334
- 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), Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 9, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying four units of 5-3/4" x 8-1/4" Red Standard Diary/Reminder books manufactured by Essendant at a unit price of $56.41 each, for a total contract value of $225.64. The ordering agency was TxDOT's Building Maintenance and Management Division in Beaumont, Texas, with delivery requested by March 16, 2026.
The purchase order specified delivery to the TxDOT facility located at 8450 Eastex Freeway in Beaumont, Texas, with billing directed to Accounts Payable in Houston, Texas. The items were designated for TxDOT internal use only and were exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The seven-day delivery window established a performance period from March 9 through March 16, 2026.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 Red Standard Diary/Reminder | $225.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26213334-0.pdf |
Quick answers
Who was awarded contract 26213334?
Contract 26213334 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 9, 2026.
How much is contract 26213334 worth?
Its cumulative value is $225.64.
Is contract 26213334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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