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

The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26217236 on March 24, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003, has a total cumulative value of $112.82 and covers the procurement of office supplies specifically identified as 5-3/4 by 8-1/4 inch red standard diary/reminder books. The purchase order comprises two line items, with the first item priced at $112.82 per unit for one unit and the second item listed at zero dollars. Both items are classified under National Institute of Governmental Purchasing (NIGP) Code 61562 and are measured in units of "each."

The goods procured under this contract are designated for exclusive use by the State of Texas and are accordingly exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Based on the materials provided, no specific period of performance beyond the award date of March 24, 2026, is documented, and the place of performance is not explicitly identified beyond the vendor's headquarters location in North Carolina.