26218752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218752
- Contract number
- 26218752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218752) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order was issued on March 24, 2026, with an internal tracking number of 9632921236. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,979.10, resulting in an extended price of $1,979.10. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $1,979.10. Specific commodity descriptions and part numbers are not detailed in this document, though both items are referenced generically as "Grainger items." Shipment is directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26218752
Order Date: 3/24/2026
Internal Tracking No.: 9632921236
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 1979.10 $1,979.10
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,979.10
File details come from the government source that posted it. Updated .