26229421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229421
- Contract number
- 26229421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229421) issued on March 30, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Area Rapid Transit (DART) – K2204, located in Dallas, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with a telephone contact number of (979) 218-5155.
The purchase order covers Grainger items under TXMAS Contract No. TXMAS-25-45002 (Contract Type: TXMAS), classified under NIGP Code 45000. The order specifies one unit at a unit price of $1,051.42, resulting in a total extended price of $1,051.42. The goods are being procured for the exclusive use of the State of Texas and are subject to state and local sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order does not contain information regarding option periods, renewals, or set-asides. Shipment is directed to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26229421
Order Date: 3/30/2026
Internal Tracking No.: 9732257846
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1051.42 $1,051.42
Total $1,051.42
File details come from the government source that posted it. Updated .