26215712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215712
- Contract number
- 26215712
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26215712) issued on March 20, 2026, by Dallas Area Rapid Transit (DART), a Texas public transit agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier located in Davidson, North Carolina. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for the same product: 660 Quick Metal 50ML Loctite Quick Metal 660, a chemical adhesive/sealant product classified under NIGP Code 63000. Line 1 specifies one unit at a unit price of $101.32, resulting in an extended price of $101.32, while Line 2 specifies one unit at zero cost with a $0.00 extended price. The order references Contract TXMAS-25-45003 under the TXMAS contract type. The total purchase order amount is $101.32, with the shipment directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26215712
Order Date: 3/20/2026
Internal Tracking No.: 53466950
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63000 660 QUICK METAL 50ML LOCTITE
QUICK METAL 660
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 101.32 $101.32
2 63000 660 QUICK METAL 50ML LOCTITE
QUICK METAL 660
1 EACH 0.00 $0.00
Total $101.32
File details come from the government source that posted it. Updated .