26244784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26244784
- Contract number
- 26244784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244784) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was placed on April 23, 2026, under the TXMAS statewide procurement contract (TXMAS-25-45003). The transaction is subject to Texas state and local sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers two line items for identical F/15-55 gallon drum grey heavy-duty rotary barrel pumps, each with a quantity of one unit. The first line item carries a unit price of $223.20, resulting in an extended price of $223.20. The second line item is priced at $0.00 with an extended price of $0.00, indicating a complimentary or promotional unit. The total order value is $223.20. Both items are procured under NIGP Code 40531 and the same contract authority (TXMAS-25-45003).
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Text version
Offline Sale: Purchase Order PO No. 26244784
Order Date: 4/23/2026
Internal Tracking No.: 25910781
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 F/15-55 GAL DRUM GRY HD
ROTARY BARREL PUMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 223.20 $223.20
2 40531 F/15-55 GAL DRUM GRY HD
ROTARY BARREL PUMP
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $223.20
File details come from the government source that posted it. Updated .