5-3/4X8-1/4 red standard diary/reminder and 1 more item
Texas Awarded
- Contract number
- 26216721
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $56.41
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying office supplies consisting of two units of 5-3/4 X 8-1/4 red standard diary/reminder books classified under National Institute of Governmental Purchasing (NIGP) Code 61562. The total contract value is $56.41, with one unit priced at $56.41 and one unit provided at no additional charge.
This is a single purchase order transaction with no specified ongoing performance period beyond the award date of March 24, 2026. The State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The materials are designated for shipment to the United States, and the procurement was executed by the Texas Comptroller of Public Accounts—Statewide Procurement Division on behalf of TxDOT.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 red standard diary/reminder | — |
| 5-3/4X8-1/4 red standard diary/reminder | $56.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26216721-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216721?
Contract 26216721 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 24, 2026.
How much is contract 26216721 worth?
Its cumulative value is $56.41.
Is contract 26216721 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award