26220262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220262
- Contract number
- 26220262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220262) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency designated as K2204, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on March 24, 2026, and is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $372.00 per unit (extended price of $372.00) and a second item listed at no charge ($0.00). Both items are ordered in quantities of one each. The total contract value is $372.00. The items are procured under Contract TXMAS-25-45002, designated as a TXMAS contract type. The goods are to be shipped to Dallas Area Rapid Transit at PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26220262
Order Date: 3/24/2026
Internal Tracking No.: 9637628182
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 372.00 $372.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $372.00
File details come from the government source that posted it. Updated .