26232871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232871
- Contract number
- 26232871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232871) issued by the State of Texas, Statewide Procurement Division, on behalf of the Dallas Area Rapid Transit (DART) agency (K2204). The purchase order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The order date is March 31, 2026, with an internal tracking number of 9750091085. The bill-to address is DART's location in Dallas, Texas, and the ship-to address is in the United States.
The purchase order covers Grainger Items under the TXMAS-25-45002 contract, which is a TXMAS contract type. A single line item with NIGP Code 45000 was ordered in the quantity of one unit at a unit price of $64.20, resulting in an extended price of $64.20. This represents the total contract value. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision of the state.
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Text version
Offline Sale: Purchase Order PO No. 26232871
Order Date: 3/31/2026
Internal Tracking No.: 9750091085
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 64.20 $64.20
Total $64.20
File details come from the government source that posted it. Updated .