26236871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236871
- Contract number
- 26236871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236871) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract. The order is billed to and shipped to DART's Dallas, Texas location.
The purchase order covers two line items of Grainger products under NIGP Code 45000, both referenced to contract TXMAS-25-45002. Line 1 includes one Grainger item at a unit price of $112.28, generating an extended price of $112.28. Line 2 includes one Grainger item priced at $0.00 with an extended price of $0.00. The total order value is $112.28. As a state political subdivision, DART is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26236871
Order Date: 3/31/2026
Internal Tracking No.: 9801350696
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 112.28 $112.28
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $112.28
File details come from the government source that posted it. Updated .