26294566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294566
- Contract number
- 26294566
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294566) issued on July 11, 2026, by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The purchase order is placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract framework.
The purchase order covers two line items for 11/64" 135D SP PT HERTEL COB Jobber Drills, each with a quantity of one unit. Line item one is priced at $317.20 per unit for an extended price of $317.20, while line item two carries a unit price of $0.00 for an extended price of $0.00, resulting in a total purchase order value of $317.20. Both items reference contract TXMAS-25-45003 under the TXMAS contract type with an immediate delivery date of July 13, 2026 (ARO of 0 days). The purchase order includes a state and city sales tax exemption certificate, as DART qualifies as a Texas political subdivision exempt from applicable taxes.
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Text version
Offline Sale: Purchase Order PO No. 26294566
Order Date: 7/11/2026
Internal Tracking No.: 44400531
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 44527 11/64" 135D SP PT HERTEL COB
JOBBER DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 317.20 $317.20
2 44527 11/64" 135D SP PT HERTEL COB
JOBBER DRILL
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $317.20
File details come from the government source that posted it. Updated .