26275142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275142
- Contract number
- 26275142
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275142) issued on June 19, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART), a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, with billing and delivery directed to DART's Dallas facility at PO BOX 660163.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), with delivery on the order date of June 19, 2026. Line item 1 consists of one unit priced at $289.08, while line item 2 consists of one unit at no charge. The total order value is $289.08. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26275142
Order Date: 6/19/2026
Internal Tracking No.: 9669699275
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 289.08 $289.08
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 $289.08
File details come from the government source that posted it. Updated .