26265423-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26265423
- Contract number
- 26265423
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The order was placed on May 19, 2026, with purchase order number 26265423. The contractor is located in Davidson, North Carolina, and the goods are to be shipped to DART's facility in Dallas, Texas. The transaction is subject to Texas's state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: a 5/8-11 H-Coil free run insulation (loose) component, part number 1185-10CN-0625, in the quantity of one unit at a unit price of $217.00, resulting in a total order value of $217.00. The item is procured under contract TXMAS-25-45003, a TXMAS contract type, with a delivery date of May 19, 2026 and zero days advance request for order (ARO). The commodity code is 32036 under the NIGP classification system.
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Text version
Offline Sale: Purchase Order PO No. 26265423
Order Date: 5/19/2026
Internal Tracking No.: 37752931
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 32036 1185-10CN-0625 5/8-11 H-COIL
FREE RUN INS.LOOSE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 217.00 $217.00
Total $217.00
File details come from the government source that posted it. Updated .