26219677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219677
- Contract number
- 26219677
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219677) issued on March 24, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable taxes.
The purchase order covers two line items under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $498.74 for an extended price of $498.74, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total purchase order amount is $498.74. The items are to be shipped to Dallas Area Rapid Transit (DART) – K2204 in Dallas, Texas. The internal tracking number is 9633541843, and the purchaser contact information is provided as (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26219677
Order Date: 3/24/2026
Internal Tracking No.: 9633541843
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 498.74 $498.74
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $498.74
File details come from the government source that posted it. Updated .