26293445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293445
- Contract number
- 26293445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293445) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is associated with the statewide TXMAS-25-45002 contract. The order is subject to Texas state and local sales tax exemptions for purchases by governmental entities.
The purchase order encompasses two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, with a combined total value of $680.00. Line 1 specifies one unit priced at $680.00, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt required. The order reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The total order value is $680.00, with no additional fees, taxes, or surcharges applied.
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Text version
Offline Sale: Purchase Order PO No. 26293445
Order Date: 7/10/2026
Internal Tracking No.: 9829804989
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: 7/10/2026
1 EACH 680.00 $680.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $680.00
File details come from the government source that posted it. Updated .