26274824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274824
- Contract number
- 26274824
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274824) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order was placed under the TXMAS contract (TXMAS-25-45002), which is a statewide procurement vehicle for the State of Texas. The transaction is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) due to the purchase being made for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit. The first line item is priced at $1,903.42, while the second line item carries a price of $0.00. The total order value is $1,903.42. Both items are subject to zero-day delivery with a delivery date of June 19, 2026. The specific descriptions of the Grainger items are not detailed in the purchase order documentation, but shipment is directed to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274824
Order Date: 6/19/2026
Internal Tracking No.: 9659834437
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: 6/19/2026
1 EACH 1903.42 $1,903.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $1,903.42
File details come from the government source that posted it. Updated .