26220846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220846
- Contract number
- 26220846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220846) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Dallas Area Rapid Transit (DART) - K2204, located in Dallas, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, with an internal tracking number of 9647494930.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one item at a unit price of $197.73, totaling $197.73 and is associated with Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 consists of one item at a unit price of $0.00, with no extended cost. The total purchase order value is $197.73. The order is subject to Texas state and city sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision. Specific commodity details and part numbers for the Grainger items are not fully detailed in the documentation provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26220846
Order Date: 3/24/2026
Internal Tracking No.: 9647494930
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 197.73 $197.73
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $197.73
File details come from the government source that posted it. Updated .