26226469-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226469
- Contract number
- 26226469
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226469) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204, a Texas public transit agency. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is dated March 30, 2026, with internal tracking number 9716994307, and the shipment is designated for delivery to DART's Dallas location.
The purchase order covers one line item for a Grainger item under NIGP Code 45000, procured through state contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $507.72, resulting in an extended price and total order value of $507.72. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No renewal periods, option terms, or alternative pricing structures are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26226469
Order Date: 3/30/2026
Internal Tracking No.: 9716994307
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 507.72 $507.72
Total $507.72
File details come from the government source that posted it. Updated .