26226986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226986
- Contract number
- 26226986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226986) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on March 30, 2026, and references the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger item under NIGP Code 45000 at a unit price of $1,702.80, resulting in a total extended price of $1,702.80. The item is procured under contract TXMAS-25-45002, identified as a TXMAS contract type. The goods are to be shipped to Dallas Area Rapid Transit in Dallas, Texas, with billing directed to the same entity at PO Box 660163, Dallas, Texas 75266. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26226986
Order Date: 3/30/2026
Internal Tracking No.: 9697371160
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 1702.80 $1,702.80
Total $1,702.80
File details come from the government source that posted it. Updated .