26279517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279517
- Contract number
- 26279517
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279517) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was issued on June 20, 2026, under the TXMAS-25-45002 statewide contract and is subject to Texas state and city sales tax exemption provisions.
The purchase order contains two line items for Grainger items, both under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $181.66, while the second line item carries no charge at $0.00. The total purchase order value is $181.66. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The State of Texas tax exemption applies to this purchase as it is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26279517
Order Date: 6/20/2026
Internal Tracking No.: 9690810792
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: 6/22/2026
1 EACH 181.66 $181.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $181.66
File details come from the government source that posted it. Updated .