26306011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306011
- Contract number
- 26306011
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306011) dated July 15, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract framework.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items) with identical delivery terms of zero days and a delivery date of July 15, 2026. Line item 1 is priced at $123.52 per unit with a quantity of one each, resulting in an extended price of $123.52. Line item 2 is priced at $0.00 per unit with a quantity of one each, resulting in an extended price of $0.00. The total purchase order amount is $123.52. The order qualifies for Texas state and city sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision. Shipping is designated to the United States, with billing directed to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26306011
Order Date: 7/15/2026
Internal Tracking No.: 9919770579
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 123.52 $123.52
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 $123.52
File details come from the government source that posted it. Updated .