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., located in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003 (Purchase Order 26217576), encompasses the procurement of office supplies consisting of two units of 5-3/4" x 8-1/4" red standard diary/reminder books. The total contract value is $1,692.30, with one line item priced at $1,692.30 per unit and the second line item at no additional cost. As a state procurement, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

This offline sale purchase order represents a direct acquisition for state use with performance occurring through the Texas Comptroller of Public Accounts—Statewide Procurement Division. No specific period of performance or delivery timeline is documented in the available materials. The award reflects a procurement of tangible personal property for exclusive use by the State of Texas, processed through established state procurement channels.