26306013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306013
- Contract number
- 26306013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306013) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract under the TXMAS contract type. The purchase qualifies for Texas state and local sales tax exemption as the goods are for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $142.40. Line item 1 consists of one Grainger item priced at $142.40, while line item 2 consists of one Grainger item with a unit price of $0.00. Both items fall under NIGP Code 45000 and are scheduled for delivery on July 15, 2026, with zero days required for advance receipt and order (ARO). The state of Texas is exempt from all federal excise taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26306013
Order Date: 7/15/2026
Internal Tracking No.: 9919868035
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 142.40 $142.40
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 $142.40
File details come from the government source that posted it. Updated .