26295174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295174
- Contract number
- 26295174
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295174) issued by the State of Texas on July 11, 2026, for Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The order was placed under the TXMAS statewide contract (Contract No. TXMAS-25-45003) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 3-Meter Drop with 2-Laser Mini IP54 IR Thermometers (NIGP Code 22029). Line 1 specifies one unit at a unit price of $237.98 with an extended price of $237.98, while Line 2 specifies one unit at $0.00 with no extended cost, resulting in a total order value of $237.98. Both items are scheduled for delivery on July 13, 2026, with zero days advance notice of receipt (ARO). The State of Texas is exempt from federal excise taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26295174
Order Date: 7/11/2026
Internal Tracking No.: 50673671
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 22029 3METER DROP W/2LASER MINI
IP54 IR THERMOMETER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 237.98 $237.98
2 22029 3METER DROP W/2LASER MINI
IP54 IR THERMOMETER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $237.98
File details come from the government source that posted it. Updated .