26314367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314367
- Contract number
- 26314367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314367) issued on July 29, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order is issued under the statewide TXMAS contract (TXMAS-25-45002) and is subject to Texas tax exemptions as a purchase by a state political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 commodity items from Grainger with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $280.44 for an extended price of $280.44. Line 2 specifies one unit at no charge ($0.00) for an extended price of $0.00. The total order value is $280.44. Both items are subject to the same TXMAS-25-45002 contract terms and are shipped to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26314367
Order Date: 7/29/2026
Internal Tracking No.: 9954430337
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 280.44 $280.44
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 $280.44
File details come from the government source that posted it. Updated .