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

The Texas Department of Transportation (Agency 601) issued purchase order 26217334 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract, designated TXMAS-25-45003, has a total value of $112.82 and covers the procurement of office supplies, specifically two units of 5-3/4 x 8-1/4 inch red standard diary/reminder books classified under National Institute of Governmental Purchasing (NIGP) Code 61562. The first line item is priced at $112.82 per unit, while the second line item carries no charge. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is providing tangible personal property for exclusive state use.

The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase. The goods are to be shipped to the purchasing agency location as designated in the purchase order. No distinct performance period beyond the award date of March 24, 2026, is specified in the available documentation. This offline sale purchase order represents a straightforward procurement of standard office supplies through the Texas Comptroller of Public Accounts - Statewide Procurement Division.