26294791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26294791
- Contract number
- 26294791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294791) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on July 11, 2026. The contractor is Sid Tool Co., Inc., dba MSC Industrial Supply Co., located in Davidson, North Carolina. The order is placed under the TXMAS (Texas Master Agreement Schedule) contract framework, specifically contract TXMAS-25-45003. DART is the billing and ordering entity, with shipment directed to a US location.
The purchase order covers fasteners: two line items for 1/4-20 X 1 1/4 FHCS 18-8 stainless steel fasteners (NIGP Code 32036), each for a quantity of one unit. The first line item is priced at $176.76 per unit with an extended price of $176.76; the second line item is priced at $0.00 with no extended charge. The total order value is $176.76, with delivery required by July 13, 2026 (zero days ARO). As a state purchase, the order includes a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4) and a Federal Excise Tax exemption for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294791
Order Date: 7/11/2026
Internal Tracking No.: 42329961
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 1/4-20 X 1 1/4 FHCS 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 176.76 $176.76
2 32036 1/4-20 X 1 1/4 FHCS 18-8 SS
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $176.76
File details come from the government source that posted it. Updated .