26231161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231161
- Contract number
- 26231161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231161) issued by the State of Texas, specifically for the Dallas Area Rapid Transit (DART) agency (K2204), dated March 31, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is governed under the TXMAS statewide procurement program and includes standard Texas sales tax exemption certification for state purchases.
The purchase order covers Grainger items under Contract TXMAS-25-45002 (TXMAS contract type) with a single line item for one unit at a unit price of $1,688.03, resulting in a total extended price of $1,688.03. The specific item description is not detailed beyond the generic "Grainger Items" designation. The order is to be shipped to Dallas Area Rapid Transit in Dallas, Texas, with billing directed to DART's PO Box 660163. The State of Texas claims exemption from Federal Excise Taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4) as this purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26231161
Order Date: 3/31/2026
Internal Tracking No.: 9729721762
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 1688.03 $1,688.03
Total $1,688.03
File details come from the government source that posted it. Updated .