Fine PT BLK 36/PK sharpie perm marker and 1 more item

The Texas Department of Transportation - 601 issued Purchase Order 26215951 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of Fine Point Black 36-Pack Sharpie Permanent Markers under the Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is delivering office supply materials to the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract value totals $42.25, reflecting a single line item purchase of one unit of markers at a unit price of $42.25.

This purchase order represents a routine supply acquisition exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable. The transaction was processed and awarded on March 20, 2026, with no extended performance period indicated in the available documentation. The procurement falls under the broader TXMAS framework, which facilitates standardized purchasing across Texas state agencies.