26306036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306036
- Contract number
- 26306036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306036) issued on July 15, 2026, between the State of Texas, through the Dallas Area Rapid Transit (DART) agency (K2204), and W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is governed by the TXMAS-25-45002 contract under the TXMAS contract type. The order is to be shipped to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first line item is priced at $232.84 per unit with a quantity of one, resulting in an extended price of $232.84. The second line item has a unit price of $0.00 with a quantity of one, resulting in an extended price of $0.00. The total order value is $232.84. As a state purchase, this order is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26306036
Order Date: 7/15/2026
Internal Tracking No.: 9923381587
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 232.84 $232.84
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 $232.84
File details come from the government source that posted it. Updated .