5-3/4X8-1/4 red standard diary/reminder and 1 more item
Texas Awarded
- Contract number
- 26216849
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,692
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply office supplies to the State of Texas. The total contract value is $1,692.30, with the purchase classified under National Institute of Governmental Purchasing (NIGP) Code 61562.
The contracted deliverables consist of two units of 5-3/4" x 8-1/4" red standard diary/reminder books. The first line item is priced at $1,692.30 per unit, while the second line item carries no charge. The purchase order was issued as an offline sale through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| 5-3/4X8-1/4 red standard diary/reminder | — |
| 5-3/4X8-1/4 red standard diary/reminder | $1,692.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26216849-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216849?
Contract 26216849 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 26216849 worth?
Its cumulative value is $1,692.
Is contract 26216849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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