26230925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230925
- Contract number
- 26230925
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230925) dated March 31, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program.
The purchase order is for one unit of Grainger Items under NIGP Code 45000, sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS), at a unit price of $663.10 for a total order value of $663.10. The order is subject to a Texas state and city sales tax exemption certificate, as the items are being purchased for the exclusive use of the State of Texas or a Texas political subdivision. Items are to be shipped to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266. Federal excise taxes are not applicable per state exemption provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26230925
Order Date: 3/31/2026
Internal Tracking No.: 9734869580
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 .