26265473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26265473
- Contract number
- 26265473
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26265473) issued by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas, on May 19, 2026. The order is placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina. The order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one gallon bottle of pH Perfect Floor Cleaner (NIGP Code 48555) at a unit price of $36.48, with an extended price totaling $36.48. The item is being procured under Contract TXMAS-25-45003, which is a TXMAS contract type. The delivery is scheduled for May 19, 2026, with zero days advance notice required (ARO). The order is exempt from all federal excise taxes as applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26265473
Order Date: 5/19/2026
Internal Tracking No.: 35068941
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 48555 1 GAL BTL PH PERFECT FLR CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 5/19/2026
1 EACH 36.48 $36.48
Total $36.48
File details come from the government source that posted it. Updated .