26224251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224251
- Contract number
- 26224251
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224251) dated March 26, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's centralized procurement program. The order is being shipped to Dallas Area Rapid Transit in Dallas, Texas.
The purchase order covers two line items from Grainger, both NIGP Code 45000 commodities procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $273.17, while Line 2 consists of one Grainger item at no cost ($0.00). The total order value is $273.17. As a state entity, Dallas Area Rapid Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the exemption certificate included in the purchase order documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26224251-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26224251
Order Date: 3/26/2026
Internal Tracking No.: 9653232950
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 273.17 $273.17
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $273.17
File details come from the government source that posted it. Updated .