F/IMP WR 2967-20 M18 fuel protective boot and 1 more item

On March 20, 2026, the Dallas Area Rapid Transit (DART) agency, representing the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract encompasses the procurement of protective equipment classified under National Institute of Governmental Purchasing (NIGP) Code 54523. The total contract value is $71.54, reflecting a single line item purchase.

The deliverable under this purchase order consists of one unit of an F/IMP WR 2967-20 M18 Fuel Protective Boot at a unit price of $71.54. As a state purchase processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, the transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. The purchase order was issued with internal tracking number 53357720 and does not specify an extended performance period, indicating this as a spot purchase or one-time transactional award.