26233657-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26233657
- Contract number
- 26233657
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233657) issued on March 31, 2026, between the State of Texas, through the Dallas Area Rapid Transit (DART) agency (K2204), and 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. DART is the billing and purchasing entity, with the shipment directed to their Dallas location at PO BOX 660163, Dallas, Texas 75266.
The purchase order covers Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a NIGP Code of 45000. One unit is being ordered at a unit price of $35.60, resulting in a total order value of $35.60. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The specific commodity description or part number for the Grainger item is not detailed in the line item information provided.
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Text version
Offline Sale: Purchase Order PO No. 26233657
Order Date: 3/31/2026
Internal Tracking No.: 9753121384
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 35.60 $35.60
Total $35.60
File details come from the government source that posted it. Updated .