26222029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222029
- Contract number
- 26222029
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26222029) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's centralized procurement program.
The purchase order contains two line items under NIGP Code 45000 from Grainger's TXMAS-25-45002 contract (Contract Type: TXMAS). The first item is priced at $282.41 per unit with a quantity of one unit, totaling $282.41 in extended price. The second line item is for one unit with a unit price of $0.00, resulting in no additional charge. The total order value is $282.41. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas. Shipping is designated to the United States, and the State of Texas is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26222029
Order Date: 3/25/2026
Internal Tracking No.: 9656670529
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 282.41 $282.41
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $282.41
File details come from the government source that posted it. Updated .