26219671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219671
- Contract number
- 26219671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219671) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on March 24, 2026, with an internal tracking number of 9633541835. The purchase is being made under the state's tax-exempt procurement authority, and the State of Texas is exempt from Federal Excise Taxes on this transaction.
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 specifies one unit at a unit price of $20.60, extending to $20.60, while Line 2 lists one unit at no charge ($0.00). The total order value is $20.60. Both items are to be shipped to DART's address in Dallas, Texas, with billing to the same entity. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219671
Order Date: 3/24/2026
Internal Tracking No.: 9633541835
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 20.60 $20.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $20.60
File details come from the government source that posted it. Updated .