26234471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234471
- Contract number
- 26234471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234471) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase is made under the State of Texas Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with NIGP Code 45000. Line 1 specifies one unit at $236.02 for an extended price of $236.02, while Line 2 specifies one unit at no cost ($0.00). The total order value is $236.02. The order is to be shipped to the United States, with billing directed to DART's address in Dallas, Texas (PO BOX 660163, Dallas, Texas 75266). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26234471
Order Date: 3/31/2026
Internal Tracking No.: 9793835829
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 236.02 $236.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $236.02
File details come from the government source that posted it. Updated .