26236880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236880
- Contract number
- 26236880
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236880) issued on March 31, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for State and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is priced at $946.12 per unit for one item, generating an extended price of $946.12. Line item 2 is priced at $0.00 for one unit, resulting in no charge. The total purchase order value is $946.12. Both items are ordered in quantities of one each and are identified as generic "Grainger Items" without specific commodity descriptions detailed on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26236880
Order Date: 3/31/2026
Internal Tracking No.: 9801350704
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 946.12 $946.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $946.12
File details come from the government source that posted it. Updated .