26314527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314527
- Contract number
- 26314527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314527) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order was created on July 29, 2026, under the TXMAS-25-45002 contract framework (TXMAS contract type). The document establishes the contractual relationship between the state/local entity and the commercial supplier for procurement of specified items.
The purchase order includes two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies a Grainger item with a unit price of $1,808.21 and extended price of $1,808.21 for one unit. Line 2 specifies another Grainger item with a unit price of $0.00 and an extended price of $0.00 for one unit. The total purchase order value is $1,808.21. Both items are scheduled for immediate delivery (0 days after receipt of order) on July 29, 2026. As a Texas state entity, DART claims exemption from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314527
Order Date: 7/29/2026
Internal Tracking No.: 9962512589
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 1808.21 $1,808.21
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 $1,808.21
File details come from the government source that posted it. Updated .