26235414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235414
- Contract number
- 26235414
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235414) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard in Austin, Texas. The purchase is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the state's tax exemption framework for government entities.
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $175.60 per unit for an extended price of $175.60. Line 2 is for one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $175.60. The order is to be shipped to the United States with billing directed to DART's address in Dallas, Texas 75266. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26235414
Order Date: 3/31/2026
Internal Tracking No.: 9808877808
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 175.60 $175.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $175.60
File details come from the government source that posted it. Updated .