26306074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306074
- Contract number
- 26306074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26306074) was issued by Dallas Area Rapid Transit (DART) - K2204 to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS (Texas Multiple Award Schedule) procurement framework. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by a Texas political subdivision.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002, both classified under NIGP Code 45000. Line 1 consists of one unspecified Grainger item priced at $1,654.50, while Line 2 contains one Grainger item at no charge ($0.00). Both items have a delivery date of July 15, 2026 with zero days advance required order (ARO). The total order value is $1,654.50. The purchase order is shipped to a US address and billed to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266.
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. 26306074
Order Date: 7/15/2026
Internal Tracking No.: 9932320816
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 1654.50 $1,654.50
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 $1,654.50
File details come from the government source that posted it. Updated .