26282516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282516
- Contract number
- 26282516
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282516) issued on June 23, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is executed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract with TXMAS contract type classification. The State of Texas asserts tax exemption 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 under NIGP Code 45000, for Grainger items. Line 1 specifies one unit at a unit price of $64.47, resulting in an extended price of $64.47. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are designated for immediate delivery with zero days after receipt of order (ARO), with a delivery date of June 23, 2026. The total purchase order value is $64.47.
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Text version
Offline Sale: Purchase Order PO No. 26282516
Order Date: 6/23/2026
Internal Tracking No.: 9770873868
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 64.47 $64.47
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 $64.47
File details come from the government source that posted it. Updated .