26293471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293471
- Contract number
- 26293471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293471) issued on July 10, 2026, between the State of Texas, specifically the Dallas Area Rapid Transit (DART) agency (K2204), and W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $3,663.00, totaling $3,663.00, with a delivery date of July 10, 2026 and zero days advance requirement (ARO). Line 2 specifies one Grainger item at a unit price of $0.00, totaling $0.00, with the same delivery parameters. The purchase order total is $3,663.00. Both items are scheduled for immediate delivery with no advance order requirement. The State of Texas is exempt from Federal Excise Taxes except as specified in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26293471
Order Date: 7/10/2026
Internal Tracking No.: 9842863442
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 3663.00 $3,663.00
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 $3,663.00
File details come from the government source that posted it. Updated .