26284688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284688
- Contract number
- 26284688
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284688) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on June 23, 2026, and is being processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is conducted under the TXMAS master agreement (Contract TXMAS-25-45002), which allows the State of Texas and its political subdivisions to procure goods at contracted rates.
The purchase order includes two line items, both identified as Grainger items under NIGP code 45000, each with a quantity of one unit. The first line item is priced at $108.84, while the second line item carries a unit price of $0.00, resulting in a total order value of $108.84. Both items are scheduled for delivery on the same date as the order (June 23, 2026) with zero days advance notice required. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for exclusive use by a Texas political subdivision. Delivery is designated to ship to Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26284688
Order Date: 6/23/2026
Internal Tracking No.: 9768125677
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 108.84 $108.84
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 $108.84
File details come from the government source that posted it. Updated .