26306076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306076
- Contract number
- 26306076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306076) issued by the State of Texas, Statewide Procurement Division, on behalf of the Dallas Area Rapid Transit (DART) agency (K2204). The purchase order is with W.W. Grainger, Inc., dba Grainger, a supplier headquartered in Austin, Texas. The order date is July 15, 2026, with an internal tracking number of 9933726995. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,565.10 with an extended price of $1,565.10. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 15, 2026. The total purchase order amount is $1,565.10. The order is being shipped to Dallas Area Rapid Transit in Dallas, Texas, and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26306076
Order Date: 7/15/2026
Internal Tracking No.: 9933726995
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 1565.10 $1,565.10
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 $1,565.10
File details come from the government source that posted it. Updated .