26274052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274052
- Contract number
- 26274052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274052) dated June 18, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this procurement under the TXMAS contract program. The order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002 (contract type: TXMAS). The first item is priced at $731.76 with a unit price of $731.76 per each, while the second item has a unit price of $0.00 with no extended cost. Both items have a delivery ARO (As Required/As Ordered) of zero days with a delivery date of June 18, 2026. The total purchase order value is $731.76. The State of Texas is exempt from federal excise taxes as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26274052
Order Date: 6/18/2026
Internal Tracking No.: 9609615340
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 731.76 $731.76
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 $731.76
File details come from the government source that posted it. Updated .