26314364-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314364
- Contract number
- 26314364
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314364) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation authority. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products, on July 29, 2026. The purchase 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 the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 items sourced through Grainger under master contract TXMAS-25-45002. Line 1 specifies one unit priced at $281.76, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 29, 2026 with zero days allowed for receipt and order (ARO). The total order value is $281.76. No specific descriptions of the individual items are provided in the line item detail, only that they are generic "Grainger Items" sourced through the master contract arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26314364
Order Date: 7/29/2026
Internal Tracking No.: 9946860153
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: 7/29/2026
1 EACH 281.76 $281.76
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $281.76
File details come from the government source that posted it. Updated .