26274927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274927
- Contract number
- 26274927
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274927) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas public transit agency, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 19, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items), with delivery required on June 19, 2026. Line 1 is priced at $111.04 per unit for a quantity of one each, while Line 2 is priced at $0.00 for a quantity of one each. The total order value is $111.04. Both items are sourced through the TXMAS contract type with zero days allowed for receipt of order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26274927
Order Date: 6/19/2026
Internal Tracking No.: 9664585891
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 111.04 $111.04
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 $111.04
File details come from the government source that posted it. Updated .