26306019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306019
- Contract number
- 26306019
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306019) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption for state and local government purchases.
The purchase order contains two line items, both identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of July 15, 2026. The first line item is priced at $94.68 per unit with a quantity of one, resulting in an extended price of $94.68. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $94.68. Both items have zero days allowed for receipt of order (ARO), indicating immediate delivery expectations. The NIGP Code for both items is 45000.
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Text version
Offline Sale: Purchase Order PO No. 26306019
Order Date: 7/15/2026
Internal Tracking No.: 9921088028
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 94.68 $94.68
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 $94.68
File details come from the government source that posted it. Updated .