26272213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272213
- Contract number
- 26272213
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272213) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, under the Texas Statewide Procurement Program (TXMAS). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000, with a combined total of $467.60. Line 1 includes one Grainger item priced at $467.60, while Line 2 contains one Grainger item at no charge ($0.00). Both items are sourced under Contract TXMAS-25-45002 with a delivery date of June 18, 2026 and zero days for Arrival and Receipt (ARO). The items are to be shipped to the United States address provided for Dallas Area Rapid Transit, with billing directed to PO Box 660163 in Dallas, Texas 75266.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26272213
Order Date: 6/18/2026
Internal Tracking No.: 9611343915
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 467.60 $467.60
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 $467.60
File details come from the government source that posted it. Updated .