26228430-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228430
- Contract number
- 26228430
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228430) issued by the Dallas Area Rapid Transit (DART), a Texas public transportation agency, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on March 30, 2026, and is being billed to and shipped to DART's Dallas location. The purchase is made under a statewide procurement arrangement (TXMAS-25-45002) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the transaction qualifies for Texas state and local sales tax exemption as a purchase by a political subdivision of Texas.
The purchase order covers one Grainger item with NIGP commodity code 45000 at a unit price of $130.62, with a total order value of $130.62. The specific item description is not detailed in the document beyond the reference to the TXMAS contract number. The order is a single transaction with no option periods, renewals, or set-asides noted. As an exempt governmental purchase, the transaction is subject to federal excise tax exemptions under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26228430
Order Date: 3/30/2026
Internal Tracking No.: 9723367968
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 130.62 $130.62
Total $130.62
File details come from the government source that posted it. Updated .