26314380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314380
- Contract number
- 26314380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314380) dated July 29, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The goods are to be shipped to DART's location in Dallas, Texas. The transaction is conducted under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order comprises two line items of Grainger products under NIGP Code 45000, each with a delivery date of July 29, 2026 and zero days advance receipt of order (ARO). The first item is priced at $241.60 for one unit, while the second item is listed at $0.00 for one unit. The total order value is $241.60. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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. 26314380
Order Date: 7/29/2026
Internal Tracking No.: 9957166961
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 241.60 $241.60
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 $241.60
File details come from the government source that posted it. Updated .