26274479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274479
- Contract number
- 26274479
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274479) dated June 18, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on the order date. Line 1 specifies one Grainger item with a unit price of $1,048.43 and an extended price of $1,048.43. Line 2 specifies one additional Grainger item at no charge ($0.00). The total purchase order value is $1,048.43. Both items have zero days advance notice required (ARO) for delivery and are scheduled for delivery on 6/18/2026.
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Text version
Offline Sale: Purchase Order PO No. 26274479
Order Date: 6/18/2026
Internal Tracking No.: 9617941571
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 1048.43 $1,048.43
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 $1,048.43
File details come from the government source that posted it. Updated .