26231412-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231412
- Contract number
- 26231412
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26231412) issued by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The order was placed on March 31, 2026, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The purchase utilizes the TXMAS statewide master agreement contract framework.
The purchase order covers Grainger Items under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of a single line item for one unit of goods at a unit price of $1,116.50, resulting in a total order value of $1,116.50. The merchandise will be shipped to DART at PO BOX 660163 in Dallas, Texas 75266. As a state entity, DART is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26231412
Order Date: 3/31/2026
Internal Tracking No.: 9731923703
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 1116.50 $1,116.50
Total $1,116.50
File details come from the government source that posted it. Updated .