26305651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305651
- Contract number
- 26305651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305651) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9911691872, and the shipment is directed to DART's location in Dallas, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, procured under contract TXMAS-25-45002. Line item 1 consists of one Grainger item priced at $508.50, while line item 2 is a Grainger item with a unit price of $0.00. Both items have a delivery date of 7/15/2026 with zero days advance required notice. The total contract value is $508.50. As a state political subdivision, DART is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26305651
Order Date: 7/15/2026
Internal Tracking No.: 9911691872
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 508.50 $508.50
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 $508.50
File details come from the government source that posted it. Updated .