26306072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306072
- Contract number
- 26306072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306072) issued by the Dallas Area Rapid Transit (DART) agency in Dallas, Texas on July 15, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), procured under Contract TXMAS-25-45002 (TXMAS contract type) with zero delivery lead time. Line item 1 is priced at $1,339.60 per unit with a quantity of one, generating an extended price of $1,339.60. Line item 2 is priced at $0.00 per unit with a quantity of one, resulting in no charge. The total order value is $1,339.60. Both items are scheduled for delivery on the order date of July 15, 2026.
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. 26306072
Order Date: 7/15/2026
Internal Tracking No.: 9930965737
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 1339.60 $1,339.60
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 $1,339.60
File details come from the government source that posted it. Updated .