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

Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on March 24, 2026. The contract, identified as TXMAS-25-45003 with government file number 26217430, covers the procurement of office supply items totaling $56.41. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).

The contract deliverables consist of two units of 5-3/4" x 8-1/4" red standard diary/reminder books classified under NIGP Code 61562. One unit was procured at a unit price of $56.41, with the second unit provided at no additional charge. The purchase order was issued as an offline sale transaction with internal tracking number 71656590. No specific contract performance period is documented in the available materials; however, the order issuance date of March 24, 2026 establishes the award date. The cumulative contract value is $56.41.