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

The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located in Davidson, North Carolina, is providing two units of 5-3/4 x 8-1/4 red standard diary/reminder books classified under National Institute of Governmental Purchasing Code 61562. The total contract value is $56.41, with the first line item priced at $56.41 per unit and the second line item at no additional cost.

This procurement is executed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and benefits from Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The materials are designated for exclusive use by the State of Texas or a Texas political subdivision. As an offline sale purchase order, this award represents a transactional procurement rather than an ongoing service or supply contract with an extended performance period.