26235240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235240
- Contract number
- 26235240
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235240) dated March 31, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas public entity, to W.W. Grainger, Inc. dba Grainger, a commercial supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items totaling $11.15. Line 1 specifies one unit at $11.15, while Line 2 specifies one unit at no charge ($0.00), resulting in a combined purchase order total of $11.15. The items are to be shipped to Dallas Area Rapid Transit at their PO Box 660163 in Dallas, Texas. No option periods, renewals, or set-aside provisions are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26235240
Order Date: 3/31/2026
Internal Tracking No.: 9802561432
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 11.15 $11.15
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $11.15
File details come from the government source that posted it. Updated .