Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26222299) issued on March 25, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier of general commodities. The order is billed to DART (K2204) at its Dallas headquarters and shipped to a U.S. address. This purchase is conducted under the TXMAS (Texas Procurement Advantage System) contract framework, specifically Contract TXMAS-25-45002.

The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one Grainger item at a unit price of $51.30, resulting in an extended price of $51.30. Line 2 lists a second Grainger item at a unit price of $0.00 with no cost. The total order value is $51.30. As a state agency purchase, DART is exempt from all Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The specific descriptions of the ordered items are not detailed in the purchase order; they are referenced only as "Grainger items" under the referenced contract.