30 ewri-v 200MM STL univ caliper and 1 more item
Texas Awarded
- Contract number
- 26215853
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $831.92
About this award
Dallas Area Rapid Transit (DART) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under Texas contract TXMAS-25-45003 on March 20, 2026. The awardee, located in Davidson, North Carolina, is supplying measurement equipment to DART's Dallas, Texas location. The contract encompasses the procurement of EWRI-V 200 millimeter steel universal calipers, classified under NIGP Code 22000, with a total order value of $831.92.
The purchase order comprises two line items for the specified caliper units, each at a quantity of one unit. The first line item carries a unit price of $831.92, while the second line item reflects a unit price of $0.00. As a procurement by a Texas political subdivision, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order issued by the State of Texas Comptroller of Public Accounts on behalf of the procuring entity.
Line items
| Item | Total |
|---|---|
| 30 ewri-v 200MM STL univ caliper | — |
| 30 ewri-v 200MM STL univ caliper | $831.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26215853-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215853?
Contract 26215853 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 26215853 worth?
Its cumulative value is $831.92.
Is contract 26215853 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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