26306054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306054
- Contract number
- 26306054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306054) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is being fulfilled under the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items with a combined total value of $70.80. Line 1 consists of one item priced at $70.80 with an extended price of $70.80, while Line 2 consists of one item priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (days) of zero and a delivery date of July 15, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No additional pricing terms, option periods, or renewals are specified in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26306054
Order Date: 7/15/2026
Internal Tracking No.: 9924449607
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 70.80 $70.80
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 $70.80
File details come from the government source that posted it. Updated .