26244773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244773
- Contract number
- 26244773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244773) issued on April 23, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas through the Statewide Procurement Division. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. DART, designated as K2204, is the billing and procuring entity, with the shipment directed to a U.S. location.
The purchase order covers two line items for 30-gallon drain tub oil drain equipment under Contract TXMAS-25-45003 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $784.40, totaling $784.40 in extended price. Line 2 orders an identical item at zero cost ($0.00). The combined purchase order total is $784.40. Both items are classified under NIGP Code 06066. As a state entity, DART is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26244773
Order Date: 4/23/2026
Internal Tracking No.: 25910771
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 06066 30GAL DRAIN TUB OIL DRAIN
EQUIPMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 784.40 $784.40
2 06066 30GAL DRAIN TUB OIL DRAIN
EQUIPMENT
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $784.40
File details come from the government source that posted it. Updated .