26282465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282465
- Contract number
- 26282465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282465) issued by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase 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 order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items under contract TXMAS-25-45002. Line 1 specifies one unit at $338.11 for an extended price of $338.11, with immediate delivery (ARO 0 days) on June 23, 2026. Line 2 specifies one unit at $0.00 for an extended price of $0.00, also with immediate delivery on the same date. The total purchase order amount is $338.11. Delivery is to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266. The specific items ordered are identified only as "Grainger Items" without detailed commodity descriptions.
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Text version
Offline Sale: Purchase Order PO No. 26282465
Order Date: 6/23/2026
Internal Tracking No.: 9771774156
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 338.11 $338.11
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 $338.11
File details come from the government source that posted it. Updated .