1185-10CN-0625 5/8-11 h-coil free run INS.loose
Texas Awarded
- Contract number
- 26265423
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $217.00
About this award
This contract award represents a purchase order issued by the Dallas Area Rapid Transit (DART) agency, a contracting organization within Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The award, designated as TXMAS-25-45003 with purchase order number 26265423, was executed on May 19, 2026, with a total contract value of $217.00. The prime contractor is located in Davidson, North Carolina, while the place of performance is DART's facility in Dallas, Texas.
The contract covers the procurement of a single line item: one unit of a 5/8-11 H-Coil free run insulation component (part number 1185-10CN-0625) at a unit price of $217.00. The commodity is classified under National Institute of Governmental Purchasing (NIGP) code 32036. The transaction was subject to Texas's state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the delivery date was specified as May 19, 2026 with zero days advance request for order notification.
Line items
| Item | Total |
|---|---|
| 1185-10CN-0625 5/8-11 h-coil free run INS.loose | $217.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265423-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265423?
Contract 26265423 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dallas Area Rapid Transit (DART) in Texas on May 19, 2026.
How much is contract 26265423 worth?
Its cumulative value is $217.00.
Is contract 26265423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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