26220522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220522
- Contract number
- 26220522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220522) dated March 24, 2026, issued by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase is conducted under the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with DART claiming tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $426.00, while Line 2 specifies one unit at no cost ($0.00). The total order value is $426.00. Both items are designated for delivery to DART at PO Box 660163, Dallas, Texas 75266. The purchase is exempt from Federal Excise Taxes and state and city sales taxes under Texas law. Internal tracking number for this transaction is 9641834602.
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Text version
Offline Sale: Purchase Order PO No. 26220522
Order Date: 3/24/2026
Internal Tracking No.: 9641834602
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 426.00 $426.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $426.00
File details come from the government source that posted it. Updated .