26233175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233175
- Contract number
- 26233175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233175) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order date is March 31, 2026, and the document confirms that the State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002, with a contract type designation of TXMAS. The order consists of a single line item (NIGP Code 45000) for one unit at a unit price of $62.08, resulting in an extended price and total order value of $62.08. The items are to be shipped to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266. The purchase is exempt from sales tax as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26233175
Order Date: 3/31/2026
Internal Tracking No.: 9750370463
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 62.08 $62.08
Total $62.08
File details come from the government source that posted it. Updated .