26280419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280419
- Contract number
- 26280419
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26280419) was issued by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is governed by the TXMAS-25-45002 contract under the TXMAS contract type and includes a state and city sales tax exemption as the purchase is for exclusive use by a Texas governmental entity.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $1,173.45. Line 1 specifies one unit at a unit price of $1,173.45, while Line 2 specifies one unit at zero cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The order is exempt from Federal Excise Taxes and all sales taxes per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280419
Order Date: 6/20/2026
Internal Tracking No.: 9689099548
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 1173.45 $1,173.45
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 $1,173.45
File details come from the government source that posted it. Updated .