26305644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305644
- Contract number
- 26305644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305644) dated July 15, 2026, issued by the Texas Comptroller of Public Accounts through the Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order covers two line items of Grainger products under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $100.74, while Line 2 consists of one Grainger item with a unit price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required order (ARO). The total purchase order amount is $100.74. The items are to be shipped to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266. The State of Texas is exempt from all Federal Excise Taxes except as noted in the 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. 26305644
Order Date: 7/15/2026
Internal Tracking No.: 9910996546
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: 7/15/2026
1 EACH 100.74 $100.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $100.74
File details come from the government source that posted it. Updated .