26236003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236003
- Contract number
- 26236003
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236003) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was processed under Texas Comptroller of Public Accounts Statewide Procurement Division and is being fulfilled under TXMAS Contract TXMAS-25-45002.
The purchase order consists of two line items classified under NIGP Code 45000 for Grainger items. Line item 1 is for one unit priced at $84.60 with an extended price of $84.60, while line item 2 is for one unit priced at $0.00 with no charge. The total order value is $84.60. The order is exempt from Texas and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of a Texas political subdivision. Shipment is directed to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26236003
Order Date: 3/31/2026
Internal Tracking No.: 9800998487
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 84.60 $84.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $84.60
File details come from the government source that posted it. Updated .