26275375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275375
- Contract number
- 26275375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275375) dated June 19, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204. The purchasing entity is DART, a political subdivision of Texas, and the contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is being shipped to a US location and billed to DART's Dallas headquarters.
The purchase order covers two Grainger items, both with NIGP code 45000 (general supplies category), each ordered in a quantity of one unit. The first line item is priced at $1,939.91, while the second line item is priced at $0.00. The total contract value is $1,939.91. Both items have a delivery date of June 19, 2026, with zero days allowed for receipt and acceptance (ARO). As a state entity, DART is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275375
Order Date: 6/19/2026
Internal Tracking No.: 9674513644
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 1939.91 $1,939.91
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 $1,939.91
File details come from the government source that posted it. Updated .