26226703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226703
- Contract number
- 26226703
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226703) issued on March 30, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order will be shipped to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266.
The purchase order comprises a single line item for one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price for the item is $1,233.81, resulting in an extended price of $1,233.81 for a total order value of $1,233.81. As a state entity, DART is exempt from Federal Excise Taxes and has invoked a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26226703
Order Date: 3/30/2026
Internal Tracking No.: 9708128260
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 1233.81 $1,233.81
Total $1,233.81
File details come from the government source that posted it. Updated .