26216119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216119
- Contract number
- 26216119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216119) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to procure goods from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 20, 2026, with an internal tracking number of 53357730. The order is billed to and will be shipped to DART's address in Dallas, Texas 75266.
The purchase order covers two line items for 1/2" 12V 3000RPM with Pin Inline Right Angle Impact Wrenches under NIGP Code 54523. Line item 1 specifies one unit at a unit price of $480.48 for an extended price of $480.48, associated with Contract TXMAS-25-45003 (Contract Type: TXMAS). Line item 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a total purchase order value of $480.48. The State of Texas exemption from sales and excise taxes applies to this procurement, consistent with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26216119
Order Date: 3/20/2026
Internal Tracking No.: 53357730
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 54523 1/2" 12V 3000RPM W/PIN INLINE RA
IMP WRENCH
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 480.48 $480.48
2 54523 1/2" 12V 3000RPM W/PIN INLINE RA
IMP WRENCH
1 EACH 0.00 $0.00
Total $480.48
File details come from the government source that posted it. Updated .