26271574-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271574
- Contract number
- 26271574
- Issued by
- Texas
About this file
This Purchase Order No. 26271574, issued on June 18, 2026, is an offline sale agreement between W.W. Grainger, Inc. dba Grainger (contractor) and Dallas Area Rapid Transit (DART) - K2204 (buyer). The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 is priced at $21.10 for a quantity of 1 each, while Line 2 is priced at $0.00 for a quantity of 1 each, resulting in a total order value of $21.10. Both items have a delivery date of June 18, 2026, with zero days advance request for order (ARO). Specific commodity descriptions are not detailed in the line item entries.
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Text version
Offline Sale: Purchase Order PO No. 26271574
Order Date: 6/18/2026
Internal Tracking No.: 9599201630
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 21.10 $21.10
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 $21.10
File details come from the government source that posted it. Updated .