26218676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218676
- Contract number
- 26218676
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218676) 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 public transit agency in Dallas, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial and commercial supply company headquartered in Austin, Texas. The purchase is made under the TXMAS master agreement framework, which allows the State of Texas and its political subdivisions to procure goods at negotiated rates.
The purchase order covers two line items of Grainger items under NIGP commodity code 45000, both ordered in quantities of one unit each. Line 1 specifies a unit price of $1,392.40 for an extended price of $1,392.40, while Line 2 shows a unit price of $0.00 for an extended price of $0.00. The total order value is $1,392.40. As a state entity, DART is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The order will be shipped to DART's address in Dallas, Texas, with billing to the same agency location.
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Text version
Offline Sale: Purchase Order PO No. 26218676
Order Date: 3/24/2026
Internal Tracking No.: 9640701125
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 1392.40 $1,392.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,392.40
File details come from the government source that posted it. Updated .