13/16X3/4X3-1/2X5-3/4" 4Fl Hss Long Sq Sem and 1 more item
Texas Awarded
- Contract number
- 26222844
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $244.08
About this award
Dallas Area Rapid Transit (DART), a political subdivision in Texas, issued purchase order 26222844 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying high-speed steel (HSS) end mill cutting tools specified as 13/16"X3/4"X3-1/2"X5-3/4" with 4 flutes and long square semi-finish configuration, classified under NIGP Code 44521. The purchase order encompasses two line items for identical tooling products with a combined contract value of $244.08.
The order was processed with a Texas state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), with all items designated for delivery to DART's facility in the Dallas area. The purchase order represents a single-transaction procurement with performance completed upon delivery of the specified end mill tools. No separate contract period or annual value is specified, as this transaction constitutes a discrete offline sale purchase order rather than an ongoing service or supply agreement.
Line items
| Item | Total |
|---|---|
| 13/16X3/4X3-1/2X5-3/4" 4Fl Hss Long Sq Sem | — |
| 13/16X3/4X3-1/2X5-3/4" 4Fl Hss Long Sq Sem | $244.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26222844-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222844?
Contract 26222844 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dallas Area Rapid Transit (DART) in Texas on March 25, 2026.
How much is contract 26222844 worth?
Its cumulative value is $244.08.
Is contract 26222844 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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