26219997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219997
- Contract number
- 26219997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219997) issued on March 24, 2026, by the Dallas Area Rapid Transit (DART) Agency, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $1,053.48, resulting in an extended price of $1,053.48. Line 2 lists one unit at a unit price of $0.00, resulting in no charge. The total order value is $1,053.48. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Shipment is directed to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26219997
Order Date: 3/24/2026
Internal Tracking No.: 9631322295
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 1053.48 $1,053.48
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,053.48
File details come from the government source that posted it. Updated .