26280413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280413
- Contract number
- 26280413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280413) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 20, 2026, and is governed under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under the state's tax exemption authority.
The purchase order comprises two line items classified under NIGP Code 45000, both designated as Grainger items with immediate delivery expected on June 22, 2026 (zero days after receipt of order). Line item 1 is priced at $1,392.33 per unit with a quantity of one each, generating an extended price of $1,392.33. Line item 2 is priced at $0.00 and carries no financial obligation. The total contract value is $1,392.33. The State of Texas claims a full exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased goods are secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280413
Order Date: 6/20/2026
Internal Tracking No.: 9689691468
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 1392.33 $1,392.33
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 $1,392.33
File details come from the government source that posted it. Updated .