26271671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271671
- Contract number
- 26271671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271671) issued on June 18, 2026, between the State of Texas, through the Dallas Area Rapid Transit (DART) agency (K2204), and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger Items under NIGP Code 45000, each with a quantity of one unit and a delivery date of June 18, 2026 with zero days advance required notice. Line 1 carries a unit price of $271.87 with an extended price of $271.87, while Line 2 has a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $271.87. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for the exclusive use of a Texas political subdivision. The shipment is directed to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26271671
Order Date: 6/18/2026
Internal Tracking No.: 9597962415
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 271.87 $271.87
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 $271.87
File details come from the government source that posted it. Updated .