26314402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314402
- Contract number
- 26314402
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314402) issued on July 29, 2026, by the Dallas Area Rapid Transit (DART) – K2204 to W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the State of Texas procurement system. The purchase order is issued to a state entity and is therefore exempt from Federal Excise Taxes and subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 consists of one Grainger item with a unit price of $199.68 and extended price of $199.68. Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $199.68. Shipment is directed to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26314402
Order Date: 7/29/2026
Internal Tracking No.: 9938193571
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 199.68 $199.68
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 $199.68
File details come from the government source that posted it. Updated .