26230857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230857
- Contract number
- 26230857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230857) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas to W.W. Grainger, Inc. dba Grainger. The purchase order is part of the State of Texas procurement system and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. DART, located in Dallas, Texas, serves as the purchasing agency, while Grainger's Austin, Texas location serves as the contractor.
The purchase order covers Grainger Items under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single line item for one unit at a unit price of $51.50, resulting in a total extended price of $51.50. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The specific commodity details and supplier part number are not itemized in the purchase order documentation provided.
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Text version
Offline Sale: Purchase Order PO No. 26230857
Order Date: 3/31/2026
Internal Tracking No.: 9751478786
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 51.50 $51.50
Total $51.50
File details come from the government source that posted it. Updated .