26233408-0.pdf

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Attached to
TX|TXMAS-25-45002|26233408
Contract number
26233408
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26233408) issued by the Dallas Area Rapid Transit (DART) – K2204, a political subdivision in Dallas, Texas. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's exemption from sales and excise taxes for political subdivisions.

The purchase order covers Grainger Items under Contract TXMAS-25-45002, a TXMAS contract type, with a NIGP Code 45000 classification. The order consists of a single line item for one unit at a unit price of $424.84, resulting in an extended price and total order value of $424.84. Shipment is directed to the DART facility at PO BOX 660163 in Dallas, Texas 75266. The order is signed by Bobby Pounds and includes a standard state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for property being secured 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. 26233408

Order Date: 3/31/2026

Internal Tracking No.: 9737498064

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 424.84 $424.84

Total $424.84

File details come from the government source that posted it. Updated .