26314604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314604
- Contract number
- 26314604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314604) issued on July 29, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order is placed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the state contract TXMAS-25-45002. As a state and local government entity, DART is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. Line 1 specifies one unit at a unit price of $933.50, resulting in an extended price of $933.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days ARO (After Receipt of Order). The total purchase order value is $933.50. Shipment is directed to DART's location in Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314604
Order Date: 7/29/2026
Internal Tracking No.: 9964967252
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 933.50 $933.50
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 $933.50
File details come from the government source that posted it. Updated .