26282775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282775
- Contract number
- 26282775
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282775) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies distributor headquartered in Austin, Texas. The purchase order was placed on June 23, 2026, and reflects a state and local procurement transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type) with zero days delivery ARO and a delivery date of June 23, 2026. The first line item is a Grainger item priced at $66.00 per unit, with a quantity of one each, resulting in an extended price of $66.00. The second line item is also a Grainger item with a quantity of one each but carries a unit price of $0.00 and an extended price of $0.00. The purchase order total is $66.00. As a state entity, DART claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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. 26282775
Order Date: 6/23/2026
Internal Tracking No.: 9768244429
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 66.00 $66.00
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 $66.00
File details come from the government source that posted it. Updated .