26216145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216145
- Contract number
- 26216145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216145) issued by Dallas Area Rapid Transit (DART), a Texas public agency, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor located in Davidson, North Carolina. The purchase order was placed on March 20, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The State of Texas claims a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a political subdivision of the state.
The order encompasses two line items for F/M12 Fuel Right Angle Wrench Protective Boots, with NIGP Code 45000. Line 1 specifies a quantity of one unit at a unit price of $26.54, resulting in an extended price of $26.54. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total contract amount is $26.54. Delivery is to be made to the DART facility at PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26216145
Order Date: 3/20/2026
Internal Tracking No.: 53357750
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 45000 F/M12FUEL RIGHT ANG WR
PROTECTIVE BOOT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 26.54 $26.54
2 45000 F/M12FUEL RIGHT ANG WR
PROTECTIVE BOOT
1 EACH 0.00 $0.00
Total $26.54
File details come from the government source that posted it. Updated .