26224015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224015
- Contract number
- 26224015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224015) issued on March 26, 2026, by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS state purchasing program. The order is billed to and shipped to DART's address in Dallas, Texas.
The purchase order encompasses two line items of Grainger products, both classified under NIGP Code 45000, and procured under contract TXMAS-25-45002. Line 1 specifies one unit priced at $97.12, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $97.12. As a state entity, DART is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26224015
Order Date: 3/26/2026
Internal Tracking No.: 9642447198
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 97.12 $97.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $97.12
File details come from the government source that posted it. Updated .