26314575-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314575
- Contract number
- 26314575
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314575) dated July 29, 2026, issued by the Dallas Area Rapid Transit (DART) Authority in Texas (K2204) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type.
The order consists of two line items, both classified as NIGP Code 45000 Grainger Items with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit at $1,041.13, while Line 2 specifies one unit at $0.00. The total order value is $1,041.13. The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision. The order is subject to Federal Excise Tax exemption as applicable under the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314575
Order Date: 7/29/2026
Internal Tracking No.: 9944869081
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 1041.13 $1,041.13
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 $1,041.13
File details come from the government source that posted it. Updated .