26222022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222022
- Contract number
- 26222022
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222022) issued by the State of Texas through Dallas Area Rapid Transit (DART) - K2204, dated March 25, 2026. The purchasing agency is DART, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract with a contract type of TXMAS. Shipment is designated for delivery to the United States, with billing and correspondence directed to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $9.11 for an extended price of $9.11, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $9.11. The document includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract, and the purchased items are for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26222022
Order Date: 3/25/2026
Internal Tracking No.: 9656670503
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 9.11 $9.11
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $9.11
File details come from the government source that posted it. Updated .