26271155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271155
- Contract number
- 26271155
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271155) issued by the Dallas Area Rapid Transit (DART) Authority in Texas on June 18, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under the TXMAS contract framework. The purchase qualifies for Texas state and local sales tax exemption as it is for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both identified as Grainger items procured under contract TXMAS-25-45002. Line 1 consists of one unit priced at $342.12, while Line 2 consists of one unit at no charge ($0.00). Both items have a delivery date of June 18, 2026 with zero days advance receipt of order required. The total order value is $342.12. The specific commodities are not itemized in detail on the document, though both fall under NIGP Code 45000. Delivery is designated to the DART facility in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26271155
Order Date: 6/18/2026
Internal Tracking No.: 9623589042
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 342.12 $342.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $342.12
File details come from the government source that posted it. Updated .