26222806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26222806
- Contract number
- 26222806
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222806) issued on March 25, 2026, by the State of Texas through the Dallas Area Rapid Transit (DART) - K2204 agency. The purchasing contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Spiral Flute Taps (Commodity Code Cu539300.5051, NIGP Code 44506) under contract TXMAS-25-45003. Line 1 specifies one unit at $207.22 per each, totaling $207.22. Line 2 lists an identical item with a unit price of $0.00 and extended price of $0.00, resulting in a combined purchase order total of $207.22. Both line items reference the same TXMAS contract type and are to be shipped to Dallas Area Rapid Transit in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222806
Order Date: 3/25/2026
Internal Tracking No.: 90437170
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 44506 Cu539300.5051 Spiral Flute Taps Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 207.22 $207.22
2 44506 Cu539300.5051 Spiral Flute Taps Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $207.22
File details come from the government source that posted it. Updated .