26306001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306001
- Contract number
- 26306001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306001) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master agreement under the TXMAS contract type.
The purchase order includes two line items of Grainger products, both classified under NIGP Code 45000. Line 1 consists of one unit priced at $676.14 with an extended price of $676.14, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days for Acceptable Range of Offer (ARO). The total order value is $676.14. As a state entity, DART claims exemption from federal excise taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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. 26306001
Order Date: 7/15/2026
Internal Tracking No.: 9917846884
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 676.14 $676.14
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 $676.14
File details come from the government source that posted it. Updated .