26280436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280436
- Contract number
- 26280436
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280436) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) agency (K2204), with an order date of June 20, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is governed under a statewide master agreement (TXMAS-25-45002) and is subject to Texas state and local sales tax exemption provisions.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 is priced at $101.86 per unit with a quantity of one each, and line item 2 is priced at $0.00 per unit with a quantity of one each, resulting in a total order value of $101.86. Both items are scheduled for delivery on June 22, 2026, with zero days advance required ordering (ARO). The state of Texas claims exemption from federal excise taxes and asserts exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280436
Order Date: 6/20/2026
Internal Tracking No.: 9688279463
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 101.86 $101.86
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 $101.86
File details come from the government source that posted it. Updated .