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

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., received a purchase order award from the Texas Department of Transportation (Agency 601) on March 24, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded this contract to supply office supplies to the State of Texas. The total contract value is $507.69.

The contract deliverables consist 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 first line item is priced at $507.69 per unit, while the second line item is provided at no additional cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for the exclusive use of the State of Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is designated for shipment to the United States.