26220847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220847
- Contract number
- 26220847
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220847) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was placed on March 24, 2026, and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $587.00 for an extended price of $587.00, while Line 2 specifies one unit with a unit price of $0.00 for no additional cost. The total order value is $587.00. Shipping is to be delivered to DART in Dallas, Texas. The order qualifies for state tax exemption as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220847
Order Date: 3/24/2026
Internal Tracking No.: 9639670695
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 587.00 $587.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $587.00
File details come from the government source that posted it. Updated .