26218239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218239
- Contract number
- 26218239
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218239) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and invokes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating that the State of Texas is exempt from applicable federal excise taxes and state/local sales taxes for this procurement.
The purchase order covers two Grainger items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $13.32, while Line 2 specifies one unit at $0.00, resulting in a total contract value of $13.32. The items are to be shipped to DART's address in Dallas, Texas, with the order to be billed to the agency's PO Box 660163. The specific product descriptions for the Grainger items are not detailed in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26218239
Order Date: 3/24/2026
Internal Tracking No.: 9634670179
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 13.32 $13.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $13.32
File details come from the government source that posted it. Updated .