Contract 26294791
Texas Awarded
- Contract number
- 26294791
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $176.76
About this award
Dallas Area Rapid Transit (DART), a Texas political subdivision, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the Texas Master Agreement Schedule (TXMAS) contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying fasteners to support DART's operations. The order totaled $176.76 and required delivery by July 13, 2026.
The specific deliverables consisted of fastening hardware classified as 1/4-20 X 1 1/4 FHCS (flat head cap screws) in 18-8 stainless steel, with a total quantity of two units procured under National Institute of Governmental Purchasing (NIGP) Code 32036. One unit was priced at $176.76, while the second unit carried no additional charge. The purchase order included applicable Texas sales tax and Federal Excise Tax exemptions consistent with state procurement requirements, with shipment directed to a domestic location within the United States.
Line items
| Item | Total |
|---|---|
| 1/4-20 x 1 1/4 fhcs 18-8 SS | — |
| 1/4-20 x 1 1/4 fhcs 18-8 SS | $176.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26294791-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294791?
Contract 26294791 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dallas Area Rapid Transit (DART) in Texas on July 11, 2026.
How much is contract 26294791 worth?
Its cumulative value is $176.76.
Is contract 26294791 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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