26298680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298680
- Contract number
- 26298680
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298680) issued by the State of Texas, specifically by the Dallas Area Rapid Transit (DART) - K2204 agency, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, with an internal tracking number of 9889573623. The bill-to address is DART's PO Box in Dallas, Texas, and the contractor is located in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a single unit at $483.57, while Line 2 lists a single unit at no charge ($0.00). Both items have a delivery ARO of zero days with a delivery date of July 13, 2026. The total purchase order amount is $483.57. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision.
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. 26298680
Order Date: 7/13/2026
Internal Tracking No.: 9889573623
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 483.57 $483.57
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 $483.57
File details come from the government source that posted it. Updated .