26285380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285380
- Contract number
- 26285380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285380) issued by the State of Texas on June 24, 2026. The purchasing entity is Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $243.36. Line 1 comprises a single item priced at $243.36, while Line 2 contains a single item at no cost ($0.00). Both items are classified as tangible personal property for the exclusive use of a Texas political subdivision and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date for both line items is June 24, 2026, with zero days advance notice required. The State of Texas is exempt from all Federal Excise Taxes except as noted in the master contract.
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Text version
Offline Sale: Purchase Order PO No. 26285380
Order Date: 6/24/2026
Internal Tracking No.: 9760201831
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: 6/24/2026
1 EACH 243.36 $243.36
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $243.36
File details come from the government source that posted it. Updated .