26226657-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226657
- Contract number
- 26226657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226657) issued on March 30, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The purchasing entity is DART, located in Dallas, Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is issued under the TXMAS contract framework and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item procured under Contract TXMAS-25-45002. A quantity of one unit is ordered at a unit price of $383.43, resulting in an extended price and total purchase order amount of $383.43. The item is to be shipped to the United States, with billing directed to DART's PO Box address in Dallas, Texas. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226657
Order Date: 3/30/2026
Internal Tracking No.: 9716291746
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 383.43 $383.43
Total $383.43
File details come from the government source that posted it. Updated .