26218120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218120
- Contract number
- 26218120
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218120) issued on March 24, 2026, by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchaser contact is listed as DART – K2204 with a phone number of (214) 749-2573.
The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies a Grainger Item at a unit price of $1,308.90 for a quantity of one each, resulting in an extended price of $1,308.90. Line 2 specifies an additional Grainger Item at a unit price of $0.00 with a quantity of one each and an extended price of $0.00. The total order value is $1,308.90. As a state agency purchase, DART claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped to a US address, with billing directed to DART's PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26218120
Order Date: 3/24/2026
Internal Tracking No.: 9629916843
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1308.90 $1,308.90
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,308.90
File details come from the government source that posted it. Updated .