26306066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306066
- Contract number
- 26306066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306066) issued on July 15, 2026, by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase is made under the Texas statewide contract TXMAS-25-45002 and is subject to state and local sales tax exemptions applicable to Texas governmental entities.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 includes one unit priced at $222.30, and Line 2 includes one unit priced at $0.00, resulting in a total order value of $222.30. Both items are scheduled for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26306066
Order Date: 7/15/2026
Internal Tracking No.: 9929264514
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 222.30 $222.30
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 $222.30
File details come from the government source that posted it. Updated .