26305646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305646
- Contract number
- 26305646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305646) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation agency. The purchasing contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government purchases.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $196.50 with an extended price of $196.50, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for immediate delivery on July 15, 2026, with zero days advance required ordering (ARO). The total purchase order value is $196.50. The order includes standard state tax exemption language confirming that the purchased tangible personal property is for exclusive use by the State of Texas or a Texas political subdivision and is therefore exempt from federal excise taxes and state/local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26305646
Order Date: 7/15/2026
Internal Tracking No.: 9910217208
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 196.50 $196.50
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 $196.50
File details come from the government source that posted it. Updated .