26300749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300749
- Contract number
- 26300749
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300749) issued by the State of Texas on July 14, 2026, for Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.
The purchase order includes two line items for Grainger items classified under NIGP Code 45000, both with zero days to delivery and a delivery date of July 14, 2026. Line 1 specifies one unit at $319.40, while Line 2 specifies one unit at no charge ($0.00). The total purchase order value is $319.40. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26300749
Order Date: 7/14/2026
Internal Tracking No.: 9893593583
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: 7/14/2026
1 EACH 319.40 $319.40
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $319.40
File details come from the government source that posted it. Updated .