26224211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224211
- Contract number
- 26224211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224211) dated March 26, 2026, issued by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $168.10 for an extended price of $168.10, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total contract value is $168.10. The order is subject to Texas tax exemption provisions, as DART qualifies as a Texas political subdivision exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224211
Order Date: 3/26/2026
Internal Tracking No.: 9651027329
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 168.10 $168.10
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $168.10
File details come from the government source that posted it. Updated .