24X36" vert/horz wall calendar and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order valued at $156.16 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under Contract TXMAS-25-45003. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of two 24X36" vertical/horizontal wall calendars classified under National Institute of Governmental Purchasing (NIGP) Code 61562, with one calendar priced at $156.16 and one calendar provided at no charge.

This offline sale purchase order, identified as PO No. 26216712 with internal tracking number 69235370, represents a straightforward goods procurement transaction for office/administrative supplies to be utilized by the State of Texas. The state claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the calendars are being procured for exclusive use by the State of Texas or a Texas political subdivision. No additional performance period details beyond the March 24, 2026 order date were specified in the available documentation.