26218564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218564
- Contract number
- 26218564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218564) issued on March 24, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204, a Texas public transit agency. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the state's tax exemption authority, with billing and shipping directed to DART's Dallas location.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $345.30, with an extended price of $345.30. Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $345.30. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218564
Order Date: 3/24/2026
Internal Tracking No.: 9632568029
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 345.30 $345.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $345.30
File details come from the government source that posted it. Updated .