26227629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227629
- Contract number
- 26227629
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227629) dated March 30, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is designated for delivery to the Dallas Area Rapid Transit facility in Dallas, Texas.
The purchase order contains a single line item for one Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The unit price for the item is $235.72, resulting in an extended price and total order value of $235.72. The order is subject to Texas sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26227629
Order Date: 3/30/2026
Internal Tracking No.: 9708655049
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 235.72 $235.72
Total $235.72
File details come from the government source that posted it. Updated .