26222664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222664
- Contract number
- 26222664
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Dallas Area Rapid Transit (DART) - K2204, the purchasing agency. The order was placed with Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The PO is dated March 25, 2026, with PO Number 26222664 and Internal Tracking Number 83332270.
The purchase encompasses 1/16" x 18" 5-stick Safety-Silv 45 brazing rods under NIGP Code 89596, procured through Contract TXMAS-25-45003. Line 1 specifies one unit at $665.65, while Line 2 lists an identical item at zero cost, resulting in a total order value of $665.65. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the state agency. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts, with DART contact information provided for the billing and shipment to Dallas, Texas.
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. 26222664
Order Date: 3/25/2026
Internal Tracking No.: 83332270
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 89596 1/16X18" 5 STICK SAFETY-SILV 45
BRAZNG ROD
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 665.65 $665.65
2 89596 1/16X18" 5 STICK SAFETY-SILV 45
BRAZNG ROD
1 EACH 0.00 $0.00
Total $665.65
File details come from the government source that posted it. Updated .