26228975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228975
- Contract number
- 26228975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228975) issued on March 30, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS cooperative purchasing agreement.
The purchase order covers one Grainger item under NIGP Code 45000, with a unit price of $120.25 for a quantity of one unit, resulting in a total order value of $120.25. The contract references TXMAS-25-45002 under the TXMAS contract type. As a state political subdivision, DART is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The order is billed to DART's Dallas address and shipped to a United States location.
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Text version
Offline Sale: Purchase Order PO No. 26228975
Order Date: 3/30/2026
Internal Tracking No.: 9696136093
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 120.25 $120.25
Total $120.25
File details come from the government source that posted it. Updated .