26218753-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218753
- Contract number
- 26218753
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218753) issued on March 24, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART) - K2204, located in Dallas, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, with headquarters in Austin, Texas. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000 and referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit priced at $384.22, resulting in an extended price of $384.22. Line item 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total purchase order value is $384.22. Specific descriptions of the items are not provided in the order documentation. Delivery is designated to Dallas Area Rapid Transit in Dallas, Texas. The purchase order contact for DART is (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26218753
Order Date: 3/24/2026
Internal Tracking No.: 9632921244
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 384.22 $384.22
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $384.22
File details come from the government source that posted it. Updated .