26236257-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236257
- Contract number
- 26236257
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236257) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and commercial products. The purchase order was placed on March 31, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being billed to and shipped to DART's facilities in Dallas, Texas.
The purchase order covers two line items for Grainger products under the TXMAS-25-45002 contract (Contract Type: TXMAS), both classified under NIGP Code 45000. Line item 1 consists of one Grainger item at a unit price of $34.08, resulting in an extended price of $34.08. Line item 2 consists of one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $34.08. As a state entity, DART is exempt from federal excise taxes and Texas sales and use taxes, as claimed under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26236257
Order Date: 3/31/2026
Internal Tracking No.: 9814099819
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 34.08 $34.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $34.08
File details come from the government source that posted it. Updated .