26226727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226727
- Contract number
- 26226727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226727) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to W.W. Grainger, Inc. dba Grainger for Dallas Area Rapid Transit (DART) - K2204. The order was placed on March 30, 2026, with Grainger's Austin, Texas location serving as the contractor. DART, located in Dallas, Texas, is the billing and receiving entity for this purchase.
The purchase order covers one Grainger item procured under the TXMAS-25-45002 contract (TXMAS contract type) with a NIGP code of 45000. A single unit is being ordered at a unit price of $502.89, resulting in a total order value of $502.89. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26226727
Order Date: 3/30/2026
Internal Tracking No.: 9702947137
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 502.89 $502.89
Total $502.89
File details come from the government source that posted it. Updated .