26230915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230915
- Contract number
- 26230915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230915) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas. The purchase order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The billing address is DART - K2204 in Dallas, Texas 75266, and the shipment is designated for delivery to the United States. The purchase order is authorized under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002, classified as a TXMAS contract type, with NIGP Code 45000. One unit of goods is being ordered at a unit price of $663.10, resulting in an extended price and total order value of $663.10. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. No additional pricing structures, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230915
Order Date: 3/31/2026
Internal Tracking No.: 9734869572
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 663.10 $663.10
Total $663.10
File details come from the government source that posted it. Updated .