26273486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273486
- Contract number
- 26273486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273486) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS-25-45002 contract. The order was placed on June 18, 2026, with delivery scheduled for the same date. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes 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 under NIGP Code 45000 (Grainger Items), with quantities of one each. The first line item is priced at $1,365.16, while the second line item carries a unit price of $0.00, resulting in no additional charge. The total order value is $1,365.16. Both items are specified for immediate delivery with zero days advance required order (ARO), and the purchase is made under the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26273486
Order Date: 6/18/2026
Internal Tracking No.: 9597109884
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 1365.16 $1,365.16
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 $1,365.16
File details come from the government source that posted it. Updated .