26221828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221828
- Contract number
- 26221828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221828) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was issued on March 24, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS).
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $47.60. Line 1 specifies one Grainger item at a unit price of $47.60 for an extended price of $47.60, while Line 2 lists one additional Grainger item at no charge ($0.00). The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase will be shipped to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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. 26221828
Order Date: 3/24/2026
Internal Tracking No.: 9656540185
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 47.60 $47.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $47.60
File details come from the government source that posted it. Updated .