26273684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273684
- Contract number
- 26273684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273684) issued on June 18, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a political subdivision of Texas, to W.W. Grainger, Inc. dba Grainger. The order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a political subdivision of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (Contract Type: TXMAS). Line item 1 specifies one Grainger item at a unit price of $412.89, resulting in an extended price of $412.89. Line item 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for immediate delivery on the order date of June 18, 2026, with zero days ARO (After Receipt of Order). The total purchase order amount is $412.89. Specific commodity descriptions and supplier part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26273684
Order Date: 6/18/2026
Internal Tracking No.: 9608555612
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 412.89 $412.89
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 $412.89
File details come from the government source that posted it. Updated .