26306064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306064
- Contract number
- 26306064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306064) issued on July 15, 2026, by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the Texas statewide procurement contract TXMAS-25-45002 and includes a State of Texas sales tax exemption certificate.
The purchase order comprises two line items classified under NIGP Code 45000 for Grainger items. Line 1 is priced at $501.20 per unit with an extended price of $501.20, while Line 2 is priced at $0.00 with no extended cost. Both items are ordered in a quantity of one each and are classified as individual units (EACH). The delivery date for both items is July 15, 2026, with zero days delivery ARO (As Required/As Ordered). The total purchase order amount is $501.20.
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Text version
Offline Sale: Purchase Order PO No. 26306064
Order Date: 7/15/2026
Internal Tracking No.: 9927980244
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 501.20 $501.20
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 $501.20
File details come from the government source that posted it. Updated .