26281718-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281718
- Contract number
- 26281718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281718) issued on June 23, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order comprises two line items for Grainger products under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $4.23 with an extended price of $4.23, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $4.23. Both items are scheduled for delivery on June 23, 2026, with zero days advance receive outstanding (ARO). The order is issued under Texas tax exemption provisions, with DART claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26281718
Order Date: 6/23/2026
Internal Tracking No.: 9788923564
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: 6/23/2026
1 EACH 4.23 $4.23
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $4.23
File details come from the government source that posted it. Updated .