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

This contract award was issued by the Texas Department of Transportation (TxDOT), Agency 601, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order, numbered 26216825, was issued on March 24, 2026, under Contract TXMAS-25-45003. The contract encompasses the procurement of office supplies, specifically one 5-3/4" x 8-1/4" red standard diary/reminder book at a unit price of $1,241.02, for a total contract value of $1,241.02.

The State of Texas, as the contracting organization, executed this offline sale purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a state agency purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The materials provided do not specify a distinct performance period beyond the award date, nor do they identify a specific county or designated place of performance within Texas.