26274572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274572
- Contract number
- 26274572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274572) dated June 18, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000 and a delivery date of June 18, 2026 with zero days ARO (As Required/On-call). Line 1 specifies one Grainger item at a unit price of $1,697.60 for an extended price of $1,697.60. Line 2 lists one additional Grainger item at a unit price of $0.00 for no charge. The total order value is $1,697.60. No specific commodity descriptions or supplier part numbers are detailed in the document, identifying the items only as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26274572
Order Date: 6/18/2026
Internal Tracking No.: 9605035113
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 1697.60 $1,697.60
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 $1,697.60
File details come from the government source that posted it. Updated .