26293461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293461
- Contract number
- 26293461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293461) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The order was placed on July 10, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement contract. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $1,940.04, while Line 2 specifies one unit at no charge ($0.00). Both items have a delivery requirement of zero days from order date, with a delivery date of July 10, 2026. The total order value is $1,940.04. No specific product descriptions or part numbers are detailed in the document; both items are simply identified as "GRAINGER ITEM" with no additional commodity specifications provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293461
Order Date: 7/10/2026
Internal Tracking No.: 9839823441
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 1940.04 $1,940.04
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 $1,940.04
File details come from the government source that posted it. Updated .