26334477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334477
- Contract number
- 26334477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334477) issued by the State of Texas through the Dallas Area Rapid Transit (DART) agency on August 19, 2026. The purchasing entity is DART - K2204, located in Dallas, Texas. The contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is subject to Texas Tax Code Section 151.309(4), providing state and city sales tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of #8-32 18-8 Stainless Steel Nylon Insert Locknut (NIGP Code 32036) at a unit price of $142.60, resulting in a total order value of $142.60. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type, with delivery scheduled for August 19, 2026 (ARO of zero days). The order is subject to the State of Texas Federal Excise Tax exemption as applicable.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26334477
Order Date: 8/19/2026
Internal Tracking No.: 58341261
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 #8-32 18-8 SS NYLON INSERT
LOCKNUT
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 142.60 $142.60
Total $142.60
File details come from the government source that posted it. Updated .