26217459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217459
- Contract number
- 26217459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217459) issued on March 24, 2026, by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision. The purchase was made from Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, NC 28036. The order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references Contract TXMAS-25-45003 under the TXMAS contract type. The transaction is subject to Texas Tax Code Section 151.309(4), providing the State of Texas with an exemption from state and city sales taxes.
The purchase order covers two line items for the same commodity: 5/8-11 H-Coil Free Run Insulation (Loose) with NIGP Code 28569 and supplier part number 1185-10CN-0625. Line 1 specifies a quantity of one unit at a unit price of $1,115.50, resulting in an extended price of $1,115.50. Line 2 lists an identical item with a quantity of one unit at a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $1,115.50. Goods are to be shipped to DART's address in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26217459
Order Date: 3/24/2026
Internal Tracking No.: 71311390
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 28569 1185-10CN-0625 5/8-11 H-COIL
FREE RUN INS.LOOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 1115.50 $1,115.50
2 28569 1185-10CN-0625 5/8-11 H-COIL
FREE RUN INS.LOOSE
1 EACH 0.00 $0.00
Total $1,115.50
File details come from the government source that posted it. Updated .