26229236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229236
- Contract number
- 26229236
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26229236) was issued on March 30, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS contract framework.
The order consists of a single line item for one Grainger item at a unit price of $3.60, resulting in a total order value of $3.60. The procurement is executed under contract TXMAS-25-45002, classified under NIGP Code 45000. The purchase is subject to a Texas state and city sales tax exemption certificate, as the tangible personal property is being acquired for the exclusive use of a Texas political subdivision. Shipment is directed to Dallas Area Rapid Transit in Dallas, Texas, with billing to the same entity at PO Box 660163.
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Text version
Offline Sale: Purchase Order PO No. 26229236
Order Date: 3/30/2026
Internal Tracking No.: 9720326603
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 3.60 $3.60
Total $3.60
File details come from the government source that posted it. Updated .