F/M12FUEL right ANG WR protective boot and 1 more item
Texas Awarded
- Contract number
- 26216155
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $26.54
About this award
Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, awarded a purchase order (PO No. 26216155) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 20, 2026. The award was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract value totaled $26.54, with delivery designated to Dallas, Texas 75266.
The procurement covers F/M12 Fuel Right Angle Wrap Protective Boots classified under NIGP Code 45000. The order consisted of one unit procured at a unit price of $26.54. The purchase order was issued as an offline sale transaction under the TXMAS-25-45003 contract and is subject to Texas tax exemptions under Texas Tax Code, Section 151.309(4). The specific performance period for this purchase order was established as of the award date of March 20, 2026.
Line items
| Item | Total |
|---|---|
| F/M12FUEL right ANG WR protective boot | — |
| F/M12FUEL right ANG WR protective boot | $26.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26216155-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216155?
Contract 26216155 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 26216155 worth?
Its cumulative value is $26.54.
Is contract 26216155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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