26283160-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283160
- Contract number
- 26283160
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283160) issued on June 23, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a political subdivision of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. DART is the bill-to and purchasing agency, with the ship-to location designated as the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger Items) and procured under contract TXMAS-25-45002, which is a TXMAS contract type. Both items are scheduled for immediate delivery on June 23, 2026, with zero days ARO (after receipt of order). The first line item is priced at $67.34, while the second line item carries a unit price of $0.00. The total purchase order amount is $67.34. Both items are being acquired for the exclusive use of the State of Texas and are subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26283160
Order Date: 6/23/2026
Internal Tracking No.: 9777701294
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 67.34 $67.34
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 $67.34
File details come from the government source that posted it. Updated .