26222026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222026
- Contract number
- 26222026
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222026) issued on March 25, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order will be billed to DART's Dallas office and shipped to a U.S. location. Internal tracking number 9656670511 is assigned to this transaction.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at $40.11 per unit, totaling $40.11 in extended price. Line 2 lists another Grainger item at zero cost. The total order value is $40.11. The State of Texas maintains exemption from all Federal Excise Taxes and has invoked its state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26222026
Order Date: 3/25/2026
Internal Tracking No.: 9656670511
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 40.11 $40.11
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $40.11
File details come from the government source that posted it. Updated .