26235409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235409
- Contract number
- 26235409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235409) dated March 31, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Grainger products under the state master agreement contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $185.34, while Line 2 consists of one Grainger item with no charge ($0.00). The total contract value is $185.34. Both items are classified under NIGP Code 45000. The order is to be shipped to the Dallas Area Rapid Transit location in Dallas, Texas, and billed to the same address. The state of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26235409
Order Date: 3/31/2026
Internal Tracking No.: 9808877790
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 185.34 $185.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $185.34
File details come from the government source that posted it. Updated .