26222201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222201
- Contract number
- 26222201
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222201) issued on March 25, 2026, by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas. The purchasing entity is DART (K2204), a Texas public transportation agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is subject to Texas state and city sales tax exemption requirements for purchases by political subdivisions.
The purchase order covers two line items for 2.63D 9/32THRU HL 41LB Magnetic Cup Assemblies under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at $190.80, while Line 2 specifies one unit at $0.00. The total contract value is $190.80. Both items utilize NIGP Code 45041 for commodity classification. The items are to be shipped to DART's Dallas, Texas facility at PO BOX 660163, Dallas, Texas 75266. No option periods, renewal terms, or set-asides are referenced in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26222201
Order Date: 3/25/2026
Internal Tracking No.: 84252590
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 45041 2.63D 9 /32THRU HL 41LB
MAGNETIC CUP ASSEMBLIES
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 190.80 $190.80
2 45041 2.63D 9 /32THRU HL 41LB
MAGNETIC CUP ASSEMBLIES
1 EACH 0.00 $0.00
Total $190.80
File details come from the government source that posted it. Updated .