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

The Texas Department of Transportation, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contract, identified as TXMAS-25-45003 (PO No. 26217343), is valued at $789.74 and covers the procurement of office supplies—specifically, 5-3/4 x 8-1/4 inch red standard diary/reminder books classified under National Institute of Governmental Purchasing (NIGP) Code 61562. The vendor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order comprises two line items, with the first item specifying one unit at a unit price of $789.74 and the second item specifying one unit at $0.00. The total extended price reflects the $789.74 value associated with the first line item. As a state procurement, the materials qualify for exemption from sales and Federal Excise Taxes under Texas Tax Code, Section 151.309(4), as they are designated for exclusive use by the State of Texas. The award date of March 24, 2026, serves as the transaction date for this purchase order.