26273896-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273896
- Contract number
- 26273896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273896) issued on June 18, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order covers two line items, both designated as Grainger Items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $318.93, while the second item is listed at no cost ($0.00). The total order value is $318.93, with delivery scheduled for June 18, 2026 and zero days required for delivery. As a state entity, DART is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26273896
Order Date: 6/18/2026
Internal Tracking No.: 9620425125
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 318.93 $318.93
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 $318.93
File details come from the government source that posted it. Updated .