26228522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228522
- Contract number
- 26228522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228522) issued on March 30, 2026, by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order reflects a transaction between a Texas state entity and a private vendor under the state's procurement framework, with the Texas Comptroller of Public Accounts serving as the overseeing procurement division.
The purchase order covers one line item identified as a Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is being purchased at a unit price of $279.72, resulting in a total extended price of $279.72. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted. The goods are designated for exclusive use by DART and will be shipped to the specified address in Dallas.
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Text version
Offline Sale: Purchase Order PO No. 26228522
Order Date: 3/30/2026
Internal Tracking No.: 9708917217
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 279.72 $279.72
Total $279.72
File details come from the government source that posted it. Updated .