26274198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274198
- Contract number
- 26274198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274198) issued on June 18, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas public transit agency. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax 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). Line item 1 consists of one unit priced at $543.50, while line item 2 consists of one unit at no charge ($0.00). The total contract value is $543.50, with both items scheduled for delivery on the order date of June 18, 2026, with zero days advance required notice. The order is exempt from Federal Excise Taxes as a purchase by a Texas political subdivision for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26274198
Order Date: 6/18/2026
Internal Tracking No.: 9612654302
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 543.50 $543.50
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 $543.50
File details come from the government source that posted it. Updated .