26226890-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226890
- Contract number
- 26226890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226890) issued on March 30, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation agency. The contractor is W.W. Grainger, Inc. dba Grainger, a national industrial supply distributor based in Austin, Texas. The purchase order is billed to and shipped to DART's Dallas facility.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (TXMAS contract type). The item is purchased in a quantity of one unit at a unit price of $824.77, for a total order value of $824.77. As an exempt political subdivision of the State of Texas, DART is exempt from state and city sales taxes and all Federal Excise Taxes under Texas Tax Code Section 151.309(4). The specific item description is not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26226890
Order Date: 3/30/2026
Internal Tracking No.: 9713745447
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 824.77 $824.77
Total $824.77
File details come from the government source that posted it. Updated .