26233129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233129
- Contract number
- 26233129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233129) dated March 31, 2026, issued by the State of Texas through the Dallas Area Rapid Transit (DART) agency (K2204). The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is subject to Texas state and local sales tax exemption provisions, as the goods are being procured for exclusive use by a Texas political subdivision.
The purchase order is for Grainger items under TXMAS contract TXMAS-25-45002, NIGP code 45000. The order consists of one line item for one unit at a unit price of $574.39, resulting in a total extended price of $574.39. The goods are to be shipped to DART's address in Dallas, Texas (PO Box 660163, Dallas, Texas 75266). No taxes are applicable due to the State of Texas exemption from Federal Excise Taxes and the state and local sales tax exemption certificate invoked under Texas Tax Code Section 151.309(4).
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. 26233129
Order Date: 3/31/2026
Internal Tracking No.: 9735486285
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 574.39 $574.39
Total $574.39
File details come from the government source that posted it. Updated .