26280446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280446
- Contract number
- 26280446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280446) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART), a Texas political subdivision. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, an Austin, Texas-based contractor. The order date is June 20, 2026, with an internal tracking number of 9688279455, and the billing and shipping addresses are designated for DART's Dallas location.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002 (TXMAS contract type). Each item is ordered in a quantity of one unit with a delivery date of June 22, 2026. The first line item has a unit price of $23.31, while the second line item is priced at $0.00. The total purchase order value is $23.31. Texas tax exemption provisions apply, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and sales taxes on this tangible personal property acquisition.
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. 26280446
Order Date: 6/20/2026
Internal Tracking No.: 9688279455
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 23.31 $23.31
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 $23.31
File details come from the government source that posted it. Updated .