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

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26217452), has a total value of $1,128.20. The award covers the procurement of office supplies, specifically 5-3/4" x 8-1/4" red standard diary/reminder items classified under National Institute of Governmental Purchasing (NIGP) Code 61562.

The purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division specifies a single line item at a unit price of $1,128.20, with a secondary line item at zero cost. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. No specific period of performance is documented in the available materials; however, the order date and posting date are both March 24, 2026.