26273105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273105
- Contract number
- 26273105
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273105) issued on June 18, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation agency. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase is made under the State of Texas Statewide Procurement Division framework and qualifies for state and city sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $179.72, with an extended price of $179.72. Line 2 consists of one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days advance required order (ARO). The total order value is $179.72. The purchase is exempt from federal excise taxes under State of Texas exemption regulations.
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Text version
Offline Sale: Purchase Order PO No. 26273105
Order Date: 6/18/2026
Internal Tracking No.: 9596631508
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 179.72 $179.72
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 $179.72
File details come from the government source that posted it. Updated .