26217023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217023
- Contract number
- 26217023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217023) issued on March 24, 2026, by the Dallas Area Rapid Transit (DART) authority in Texas. The purchasing entity is DART - K2204, located in Dallas, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items for 6-3/4" x 4-1/4" surface demagnetizers (NIGP Code 19527). Line 1 specifies one unit at a unit price of $32.35 under Contract TXMAS-25-45003, generating an extended price of $32.35. Line 2 specifies an identical item at a unit price of $0.00, resulting in no additional charge. The total order value is $32.35. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26217023
Order Date: 3/24/2026
Internal Tracking No.: 68919100
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 19527 6 - 3 / 4 X 4 - 1 / 4 S U R FA C E
DEMAGNETIZER
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 32.35 $32.35
2 19527 6 - 3 / 4 X 4 - 1 / 4 S U R FA C E
DEMAGNETIZER
1 EACH 0.00 $0.00
Total $32.35
File details come from the government source that posted it. Updated .