26334827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26334827
- Contract number
- 26334827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26334827) issued by the State of Texas through the Dallas Area Rapid Transit (DART) agency (K2204) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order was executed on August 19, 2026, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one unit of a 48-inch, 15,500 CFM, 120-volt belt-driven standard portable blower at a unit price of $665.26, resulting in a total contract value of $665.26. The item is being procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of August 19, 2026 and zero days ARO (after receipt of order). The goods are to be shipped to the DART facility in Dallas, Texas, and the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26334827
Order Date: 8/19/2026
Internal Tracking No.: 63458371
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 03111 48" 15500CFM 120V BELT DR STD
PRTBL BLOWER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 8/19/2026
1 EACH 665.26 $665.26
Total $665.26
File details come from the government source that posted it. Updated .