26286534-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286534
- Contract number
- 26286534
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286534) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 24, 2026, and is associated with the statewide procurement contract TXMAS-25-45002. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery required on the order date. The first line item is priced at $334.56 per unit with a quantity of one, resulting in an extended price of $334.56. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00, likely representing a promotional or complimentary item. The total purchase order amount is $334.56. Delivery is scheduled for June 24, 2026, with zero days' advance required order (ARO). The purchase is subject to federal excise tax exemptions applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286534
Order Date: 6/24/2026
Internal Tracking No.: 9785899221
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 334.56 $334.56
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 $334.56
File details come from the government source that posted it. Updated .