26224205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224205
- Contract number
- 26224205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224205) issued on March 26, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier located in Austin, Texas. The purchase order references the statewide master contract TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, DART is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order consists of two line items, both classified under NIGP Code 45000, and procures generic Grainger items under the TXMAS contract type. Line 1 specifies one unit at a unit price of $25.28, resulting in an extended price of $25.28. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total contract value is $25.28. Shipment is directed to Dallas, Texas, with contact information provided for DART's purchasing department at (214) 749-2573.
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| 26224205-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26224205
Order Date: 3/26/2026
Internal Tracking No.: 9651027303
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 25.28 $25.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $25.28
File details come from the government source that posted it. Updated .