26295572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295572
- Contract number
- 26295572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295572) 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 July 13, 2026, under the statewide TXMAS contract (TXMAS-25-45002). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 includes one unit priced at $56.22, while Line 2 includes one unit at no charge ($0.00). Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order (ARO). The total contract value is $56.22. No specific item descriptions or part numbers are provided in the document; items are referenced only as "Grainger items" under the existing master contract.
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. 26295572
Order Date: 7/13/2026
Internal Tracking No.: 9894252478
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: 7/13/2026
1 EACH 56.22 $56.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $56.22
File details come from the government source that posted it. Updated .