26280424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280424
- Contract number
- 26280424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280424) issued by the State of Texas on June 20, 2026, for the Dallas Area Rapid Transit (DART) agency, a political subdivision located in Dallas, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supply vendor based in Austin, Texas. The purchase order is issued under the TXMAS-25-45002 master agreement contract type and includes state and city sales tax exemption certification under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with zero delivery time required and a scheduled delivery date of June 22, 2026. Line 1 is priced at $189.30 per unit for one item, and Line 2 is listed at $0.00 for one item. The total purchase order value is $189.30. Both items are subject to the terms of the TXMAS master agreement, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26280424
Order Date: 6/20/2026
Internal Tracking No.: 9689279249
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 189.30 $189.30
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 $189.30
File details come from the government source that posted it. Updated .