26227905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227905
- Contract number
- 26227905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227905) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART), designated as K2204, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was placed on March 30, 2026, and is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 45000, consisting of a single Grainger item at a unit price of $230.75 for a total contract value of $230.75. The item is procured under the TXMAS-25-45002 contract, which is a TXMAS contract type. Delivery is designated to ship to the United States, with billing and delivery to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26227905
Order Date: 3/30/2026
Internal Tracking No.: 9706925022
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 230.75 $230.75
Total $230.75
File details come from the government source that posted it. Updated .