26274281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274281
- Contract number
- 26274281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274281) issued on June 18, 2026, by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is governed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption provisions as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line 1 specifies one unit at a unit price of $560.20, extending to $560.20. Line 2 specifies one unit at a unit price of $0.00, with no extended cost. The total order value is $560.20. Specific product descriptions and part numbers are not detailed in the document; items are identified generically as "Grainger items" under the established TXMAS contract. The State of Texas is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26274281
Order Date: 6/18/2026
Internal Tracking No.: 9606125574
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 560.20 $560.20
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 $560.20
File details come from the government source that posted it. Updated .