26236262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236262
- Contract number
- 26236262
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236262) issued by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, under the Texas Master Agreement for Services (TXMAS) contract TXMAS-25-45002. The order is subject to Texas state and local sales tax exemption certificates, as the purchase is for the exclusive use of a Texas political subdivision.
The order consists of two line items from Grainger's catalog, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $243.80, resulting in an extended price of $243.80. Line 2 lists another Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $243.80. Shipping is designated to the United States, with billing directed to DART's Dallas location (PO Box 660163, Dallas, Texas 75266). The specific item descriptions and part numbers are not detailed in the order, identifying them only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26236262
Order Date: 3/31/2026
Internal Tracking No.: 9814099827
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 243.80 $243.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $243.80
File details come from the government source that posted it. Updated .