26265464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265464
- Contract number
- 26265464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265464) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Dallas Area Rapid Transit (DART) - K2204 agency. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, with billing and delivery to DART's location in Dallas, Texas. The purchase order is dated May 19, 2026, and references the state's TXMAS procurement contract system.
The purchase order is for one unit of a 1 oz. bottle of Vibra-Tite product (NIGP Code 31520) at a unit price of $33.16, with a total order value of $33.16. The delivery date is the same as the order date (May 19, 2026), with zero days advance request for order (ARO). The order falls under contract TXMAS-25-45003 and is classified as a TXMAS contract type. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except where specifically noted.
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Text version
Offline Sale: Purchase Order PO No. 26265464
Order Date: 5/19/2026
Internal Tracking No.: 40368421
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 31520 1 OZ.BOTTLE VIBRA-TITE
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 33.16 $33.16
Total $33.16
File details come from the government source that posted it. Updated .