26216155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216155
- Contract number
- 26216155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26216155) issued on March 20, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers F/M12 Fuel Right Angle Wrap Protective Boots under NIGP Code 45000, referenced to Contract TXMAS-25-45003. Line 1 specifies 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 but at a unit price of $0.00 and extended price of $0.00, likely representing a duplicate or administrative entry. The total order value is $26.54. Shipment is designated to Dallas, Texas 75266, with billing directed to the DART address at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26216155
Order Date: 3/20/2026
Internal Tracking No.: 59410070
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 .