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. on March 25, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying office supplies consisting 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. The total contract value is $225.64, with the first line item priced at $225.64 per unit and the second line item at no charge.

This offline sale purchase order represents a routine procurement transaction by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued as a single transaction with no specified extended period of performance beyond the award date, indicating completion upon delivery and receipt of the ordered items.