26216056-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216056
- Contract number
- 26216056
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216056) issued on March 20, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation agency. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was made under the State of Texas procurement framework and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for M6-1.0 Re-Coil Thread Repair Kits under NIGP Code 44506, both procured under Contract TXMAS-25-45003 (TXMAS contract type). The first line item consists of one unit priced at $92.49, while the second line item consists of one unit at no charge. The total order value is $92.49. The items are to be shipped to Dallas Area Rapid Transit in Dallas, Texas, with billing directed to DART's PO Box 660163.
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Text version
Offline Sale: Purchase Order PO No. 26216056
Order Date: 3/20/2026
Internal Tracking No.: 56764650
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 44506 M6-1.0 RE-COIL THREAD REPAIR
KIT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 92.49 $92.49
2 44506 M6-1.0 RE-COIL THREAD REPAIR
KIT
1 EACH 0.00 $0.00
Total $92.49
File details come from the government source that posted it. Updated .