26222021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222021
- Contract number
- 26222021
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222021) issued on March 25, 2026, by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a state and local government procurement transaction subject to Texas tax exemptions.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $239.03 for an extended price of $239.03, while Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $239.03. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state or its political subdivisions. Shipment is designated to DART in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26222021
Order Date: 3/25/2026
Internal Tracking No.: 9651027337
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 239.03 $239.03
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $239.03
File details come from the government source that posted it. Updated .