26225751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225751
- Contract number
- 26225751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225751) dated March 30, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART) - K2204, located in Dallas, Texas. The contractor is W.W. Grainger, Inc., dba Grainger, headquartered in Austin, Texas. The order is processed under the TXMAS statewide contract framework.
The purchase order covers one line item for a Grainger item (NIGP Code 45000) under contract TXMAS-25-45002, with a contract type designation of TXMAS. The quantity ordered is one unit at a unit price of $330.55, resulting in an extended price of $330.55 and a total order value of $330.55. The order is subject to Texas state and city sales tax exemptions as the goods are being procured for the exclusive use of the State of Texas. The shipment is designated for delivery to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26225751
Order Date: 3/30/2026
Internal Tracking No.: 9708014858
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 330.55 $330.55
Total $330.55
File details come from the government source that posted it. Updated .