26280137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280137
- Contract number
- 26280137
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280137) issued on June 20, 2026, by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 contract under the TXMAS contract type. DART is identified as a Texas political subdivision exempt from state and city sales taxes.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item priced at $113.30, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $113.30. Both items are scheduled for delivery on June 22, 2026, with zero days Advance Requested Ordering (ARO). The items are to be shipped to DART's address at PO Box 660163 in Dallas, Texas 75266. The order qualifies for Federal Excise Tax exemption as a purchase for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280137
Order Date: 6/20/2026
Internal Tracking No.: 9685229438
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 113.30 $113.30
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 $113.30
File details come from the government source that posted it. Updated .