20X30" blue/red month wall calendar and 1 more item
Texas Awarded
- Contract number
- 26217638
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $181.24
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, was awarded a contract by the Texas Department of Transportation (Agency 601) on March 24, 2026, under contract number TXMAS-25-45003. The contract, processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, has a total value of $181.24 and covers the procurement of two 20x30-inch blue and red monthly wall calendars classified under National Institute of Governmental Purchasing (NIGP) Code 61562.
The purchase order (No. 26217638) specifies delivery of calendars to the State of Texas for exclusive state use, with the first calendar priced at $181.24 and the second calendar at no additional cost. The procurement is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from applicable federal excise taxes. No specific period of performance beyond the award date of March 24, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 20X30" blue/red month wall calendar | — |
| 20X30" blue/red month wall calendar | $181.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26217638-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217638?
Contract 26217638 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 24, 2026.
How much is contract 26217638 worth?
Its cumulative value is $181.24.
Is contract 26217638 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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