26295331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295331
- Contract number
- 26295331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295331) dated July 11, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase was made under the TXMAS-25-45003 contract, a statewide cooperative purchasing agreement administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items for 1 gallon bottles of pH Perfect Floor Cleaner (NIGP Code 48555), each with a quantity of one unit. The first line item is priced at $145.92 per unit for an extended price of $145.92, while the second line item carries a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $145.92. The delivery date for both items is July 13, 2026, with zero days advance required notice. The order qualifies for Texas sales tax exemption as a purchase by a state political subdivision for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26295331
Order Date: 7/11/2026
Internal Tracking No.: 56255051
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: 7/13/2026
1 EACH 145.92 $145.92
2 48555 1 GAL BTL PH PERFECT FLR CLNR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $145.92
File details come from the government source that posted it. Updated .