26227978-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26227978
- Contract number
- 26227978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227978) dated March 30, 2026, issued by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The purchasing entity is DART (K2204), which is procuring from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers one line item classified under NIGP Code 45000, consisting of a single Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $164.12, for an extended price and total order value of $164.12. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is to be shipped to the United States, with billing directed to DART's PO Box 660163 in Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26227978
Order Date: 3/30/2026
Internal Tracking No.: 9716951190
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 164.12 $164.12
Total $164.12
File details come from the government source that posted it. Updated .