26272993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272993
- Contract number
- 26272993
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272993) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type.
The purchase order comprises two line items for Grainger items with NIGP Code 45000, each with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). The first line item is priced at $653.81 per unit with a quantity of one, resulting in an extended price of $653.81. The second line item is priced at $0.00 per unit with a quantity of one, resulting in an extended price of $0.00. The total purchase order value is $653.81. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The shipment is directed to DART's address at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26272993
Order Date: 6/18/2026
Internal Tracking No.: 9595182487
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 653.81 $653.81
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 $653.81
File details come from the government source that posted it. Updated .