26219573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219573
- Contract number
- 26219573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219573) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Area Rapid Transit (DART) – K2204. The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is dated March 24, 2026, with an internal tracking number of 9641381851. The ordering transaction qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers 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 consists of one unit at a unit price of $38.32, resulting in an extended price of $38.32. Line 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $38.32. The purchase order is to be shipped to Dallas Area Rapid Transit (DART) – K2204 in Dallas, Texas, with billing directed to the same entity at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26219573
Order Date: 3/24/2026
Internal Tracking No.: 9641381851
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 38.32 $38.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $38.32
File details come from the government source that posted it. Updated .