660 quick metal 50ML loctite quick metal 660 and 1 more item

Texas Awarded

Contract number
26215712
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dallas Area Rapid Transit (DART)
Cumulative value
$101.32

About this award

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a supplier based in Davidson, North Carolina, was awarded a purchase order by the Dallas Area Rapid Transit (DART) system in Dallas, Texas on March 20, 2026. The contract, designated TXMAS-25-45003, calls for the delivery of chemical adhesive and sealant products classified under National Institute of Governmental Purchasing (NIGP) Code 63000. Specifically, the order encompasses two units of 660 Quick Metal 50ML Loctite Quick Metal 660, a metal bonding compound used in maintenance and repair applications.

The total contract value is $101.32, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Performance of this contract is directed to DART's facilities in Dallas, Texas, with delivery completed contemporaneously with the award date of March 20, 2026. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting DART's status as a public transit agency. No ongoing service period is indicated; this represents a discrete procurement for consumable maintenance supplies.

Line items

Item Total
660 quick metal 50ML loctite quick metal 660 1 Each —
660 quick metal 50ML loctite quick metal 660 1 Each × $101.32 $101.32

Files

File Type Posted
26215712-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215712?

Contract 26215712 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dallas Area Rapid Transit (DART) in Texas on March 20, 2026.

How much is contract 26215712 worth?

Its cumulative value is $101.32.

Is contract 26215712 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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