26227669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227669
- Contract number
- 26227669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227669) dated March 30, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a special district in Texas. The purchasing entity is DART, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with the order to be shipped to DART's facility in Dallas.
The purchase order covers one Grainger item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a quantity of one unit at a unit price of $46.69, resulting in a total order value of $46.69. The order is exempt from State of Texas and City of Dallas sales taxes as it is purchased for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are identified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26227669
Order Date: 3/30/2026
Internal Tracking No.: 9703889387
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 46.69 $46.69
Total $46.69
File details come from the government source that posted it. Updated .