26314562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314562
- Contract number
- 26314562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314562) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a major supplier based in Austin, Texas. The purchase order is dated July 29, 2026, and is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 29, 2026 and zero days advance required order (ARO). Line Item 1 consists of one unit priced at $1,123.40 with an extended price of $1,123.40. Line Item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $1,123.40. The items are classified under NIGP Code 45000 and are designated for delivery to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26314562
Order Date: 7/29/2026
Internal Tracking No.: 9937364066
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 1123.40 $1,123.40
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 $1,123.40
File details come from the government source that posted it. Updated .