26221733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221733
- Contract number
- 26221733
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221733) dated March 24, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. The purchase order is subject to Texas sales tax exemption as the materials are being procured for the exclusive use of a Texas governmental entity.
The purchase order includes two line items under NIGP Code 45000 for Grainger items referenced under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $36.58 for an extended price of $36.58, while Line 2 lists one unit at no charge ($0.00). The total order value is $36.58, with shipment directed to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266. The specific commodity descriptions for both line items are not detailed in the purchase order document provided.
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Text version
Offline Sale: Purchase Order PO No. 26221733
Order Date: 3/24/2026
Internal Tracking No.: 9638321514
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 36.58 $36.58
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $36.58
File details come from the government source that posted it. Updated .