26305695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305695
- Contract number
- 26305695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305695) issued by the State of Texas, specifically the Dallas Area Rapid Transit (DART) agency (K2204), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, and is governed under the TXMAS-25-45002 contract with a TXMAS contract type. The order is being fulfilled under the State of Texas's tax-exempt status, which exempts the purchase from federal excise taxes and state and city sales taxes as allowed under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 includes one unit priced at $481.40 with an extended price of $481.40, while Line 2 includes one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of July 15, 2026. The total order value is $481.40, payable to W.W. Grainger, Inc., with delivery to DART's location in Dallas, Texas (PO Box 660163, Dallas, TX 75266).
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Text version
Offline Sale: Purchase Order PO No. 26305695
Order Date: 7/15/2026
Internal Tracking No.: 9918248908
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 481.40 $481.40
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 $481.40
File details come from the government source that posted it. Updated .