26234863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234863
- Contract number
- 26234863
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234863) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items procured through the TXMAS contract type. Line 1 specifies one unit at a unit price of $981.88, resulting in an extended price of $981.88. Line 2 specifies one unit at a unit price of $0.00 with no extended charge. The total purchase order value is $981.88. The order is subject to a Texas state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision. Shipment is designated to the United States, with billing directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26234863
Order Date: 3/31/2026
Internal Tracking No.: 9802212705
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 981.88 $981.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $981.88
File details come from the government source that posted it. Updated .