26224031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224031
- Contract number
- 26224031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224031) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement framework. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000 (commodities), with a combined total contract value of $391.97. Line 1 specifies one item at a unit price of $391.97, while Line 2 specifies one item at no charge ($0.00). The order qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The Federal Excise Tax exemption also applies except as noted in the contract. The merchandise is to be shipped to Dallas Area Rapid Transit in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26224031
Order Date: 3/26/2026
Internal Tracking No.: 9642447214
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 391.97 $391.97
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $391.97
File details come from the government source that posted it. Updated .