26280131-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280131
- Contract number
- 26280131
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280131) issued by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references contract TXMAS-25-45002, a statewide master agreement contract type (TXMAS). DART is billing and receiving the order at its Dallas, Texas location (PO BOX 660163, Dallas, Texas 75266).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one Grainger item at a unit price of $13,436.28 with an extended price of $13,436.28, while Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The total purchase order value is $13,436.28. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280131
Order Date: 6/20/2026
Internal Tracking No.: 9685451271
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 13436.28 $13,436.28
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 $13,436.28
File details come from the government source that posted it. Updated .