26215853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215853
- Contract number
- 26215853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26215853) issued on March 20, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order is being billed to and shipped to DART's Dallas, Texas location.
The purchase order covers the procurement of measurement equipment under Texas contract TXMAS-25-45003 (Contract Type: TXMAS). Specifically, the order includes two line items for the EWRI-V 200MM STL UNIV CALIPER (NIGP Code 22000), each at a quantity of one unit. Line 1 carries a unit price of $831.92 with an extended price of $831.92, while Line 2 has a unit price of $0.00 with an extended price of $0.00. The total order value is $831.92. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26215853
Order Date: 3/20/2026
Internal Tracking No.: 53176270
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 22000 30 EWRI-V 200MM STL UNIV
CALIPER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 831.92 $831.92
2 22000 30 EWRI-V 200MM STL UNIV
CALIPER
1 EACH 0.00 $0.00
Total $831.92
File details come from the government source that posted it. Updated .