26334817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334817
- Contract number
- 26334817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334817) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Dallas Area Rapid Transit (DART), a Texas political subdivision, and the contractor is Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The purchase order was issued on August 19, 2026, with an internal tracking number of 63458361.
The purchase order covers one unit of a 30-inch, 1/2 horsepower, 2-speed heavy-duty grade air circulator at a unit price of $798.03, resulting in a total order value of $798.03. The item is procured under Contract TXMAS-25-45003, classified as a TXMAS contract type. The delivery date is the same as the order date (8/19/2026) with zero days ARO (as requested on). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The shipping destination is listed as the United States, with billing directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26334817
Order Date: 8/19/2026
Internal Tracking No.: 63458361
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 03141 30" 1/2HP 2SPD HD GRADE AIR
CIRCULATOR
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 798.03 $798.03
Total $798.03
File details come from the government source that posted it. Updated .