26217449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217449
- Contract number
- 26217449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26217449) issued on March 24, 2026, by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS state contract framework. The purchaser is identified as Bobby Pounds at DART's Dallas facility (PO Box 660163, Dallas, Texas 75266).
The purchase order covers two line items for 55-pound capacity hanging scales under NIGP Code 49582, with contract reference TXMAS-25-45003. Line 1 specifies one hanging scale at a unit price of $145.44, resulting in an extended price of $145.44. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00. The total order value is $145.44. The State of Texas sales tax exemption applies to this transaction under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26217449
Order Date: 3/24/2026
Internal Tracking No.: 71202290
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 49582 55LB CAP HANGING SCALE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 145.44 $145.44
2 49582 55LB CAP HANGING SCALE 1 EACH 0.00 $0.00
Total $145.44
File details come from the government source that posted it. Updated .