5-3/4X8-1/4 red standard diary/reminder and 1 more item

The Texas Department of Transportation (Agency 601), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the supply of office products, specifically two units of 5-3/4" x 8-1/4" red standard diaries/reminders. The total contract value is $112.82, with one unit priced at $112.82 and one unit provided at no additional cost.

The purchase order was issued as an Offline Sale Purchase Order (PO No. 26216138) and is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the products are being procured for the exclusive use of the State of Texas. The state is exempt from Federal Excise Taxes except as otherwise noted in the contract terms. No specific period of performance or place of performance beyond the contractor's principal location is identified in the available documentation.