26277698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277698
- Contract number
- 26277698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277698) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 19, 2026, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as property being procured for exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items totaling $740.35, both referencing contract TXMAS-25-45002 with a contract type of TXMAS. Line item 1 consists of one unit priced at $740.35, while line item 2 consists of one unit at no charge. Both items are designated with NIGP Code 45000 and have a delivery date of June 19, 2026 with zero days advance request for order (ARO). Specific item descriptions are not detailed in the document, listed only as "GRAINGER ITEM." The order specifies no Federal Excise Taxes apply except as noted in the contract, and the items are to be shipped to DART's address in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26277698
Order Date: 6/19/2026
Internal Tracking No.: 9691663307
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 740.35 $740.35
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 $740.35
File details come from the government source that posted it. Updated .