26306003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306003
- Contract number
- 26306003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306003) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement program. The order is billed to and shipped to DART's Dallas, Texas location.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items) and references contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $723.00 for an extended price of $723.00 with a delivery date of July 15, 2026. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 15, 2026. The total order value is $723.00. Both items are subject to zero days delivery after receipt of order (ARO). The purchase order includes a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26306003
Order Date: 7/15/2026
Internal Tracking No.: 9917886120
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 723.00 $723.00
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 $723.00
File details come from the government source that posted it. Updated .