26280947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280947
- Contract number
- 26280947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280947) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption authority. DART is located in Dallas, Texas, with the billing and shipping addresses specified in the document.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002, both classified with NIGP Code 45000. Line 1 consists of one Grainger Item priced at $213.76, while Line 2 consists of one Grainger Item at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total purchase order value is $213.76. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280947
Order Date: 6/20/2026
Internal Tracking No.: 9693313190
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 213.76 $213.76
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 $213.76
File details come from the government source that posted it. Updated .