26217569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26217569
- Contract number
- 26217569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217569) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was issued on March 24, 2026, with internal tracking number 73103970. The order is being billed to and shipped to DART's address in Dallas, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the state claiming an exemption from sales and excise taxes.
The purchase order is for CPD130-5/8 Diamond Jaw Albrecht Drill Chucks under NIGP Code 40531, procured through Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $977.08, resulting in an extended price of $977.08. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, indicating no additional charge. The total purchase order value is $977.08. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26217569
Order Date: 3/24/2026
Internal Tracking No.: 73103970
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 40531 CPD130-5/8 DIAMOND JAW
ALBRECHT DRILL CHUCKS
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 977.08 $977.08
2 40531 CPD130-5/8 DIAMOND JAW
ALBRECHT DRILL CHUCKS
1 EACH 0.00 $0.00
Total $977.08
File details come from the government source that posted it. Updated .