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

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement 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 for office supplies and stationery products.

The total contract value is $846.15, with the first line item priced at $846.15 per unit (one unit ordered) and the second line item at no additional cost (one unit ordered). The purchase order was issued as an offline sale transaction under purchase order number 26217357, with an internal tracking number of 75281560. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction. No specific period of performance or distinct place of performance separate from the contractor's primary location was identified in the documentation.