26301446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301446
- Contract number
- 26301446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301446) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division authority. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one Grainger item priced at $1,501.50, with an extended price of $1,501.50 and a delivery date of July 14, 2026. Line Item 2 is also one Grainger item priced at $0.00 with no extended charge. The total purchase order value is $1,501.50. Both items have zero days for Advance Requirement Order (ARO) delivery, indicating immediate availability. The State of Texas is exempt from all Federal Excise Taxes except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301446
Order Date: 7/14/2026
Internal Tracking No.: 9892437931
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 1501.50 $1,501.50
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 $1,501.50
File details come from the government source that posted it. Updated .