26278110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278110
- Contract number
- 26278110
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26278110) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) - K2204 agency, dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies vendor headquartered in Austin, Texas. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is subject to state and city sales tax exemption for political subdivisions.
The purchase order includes two line items, both categorized under NIGP Code 45000 (Grainger items), each with a quantity of one unit. The first item is priced at $74.60 with an extended price of $74.60, while the second item carries a unit price of $0.00 with no extended cost. The total order value is $74.60. Both items are scheduled for delivery on the order date with zero days after receipt of order (ARO). The purchase is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278110
Order Date: 6/19/2026
Internal Tracking No.: 9677304819
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 74.60 $74.60
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 $74.60
File details come from the government source that posted it. Updated .