26231385-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231385
- Contract number
- 26231385
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231385) dated March 31, 2026, issued by the State of Texas through the Dallas Area Rapid Transit (DART) agency, identified as K2204. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Grainger Items under contract TXMAS-25-45002, a TXMAS contract type, with a NIGP code of 45000. A single line item of one unit is ordered at a unit price of $474.00, resulting in an extended price and total order value of $474.00. The goods are to be shipped to DART in Dallas, Texas. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the purchase is designated for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26231385
Order Date: 3/31/2026
Internal Tracking No.: 9736867178
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 474.00 $474.00
Total $474.00
File details come from the government source that posted it. Updated .