26314611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314611
- Contract number
- 26314611
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314611) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The purchase order was placed with W.W. Grainger, Inc. (dba Grainger), a supplier based in Austin, Texas. The order date is July 29, 2026, with an internal tracking number of 9962874351. The purchase is made under the TXMAS master agreement (Contract: TXMAS-25-45002, Contract Type: TXMAS), which facilitates state procurement through qualified vendors.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $933.40 with an extended price of $933.40, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 29, 2026. The total order value is $933.40. As a state agency purchase, DART is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the bill-to address at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26314611
Order Date: 7/29/2026
Internal Tracking No.: 9962874351
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 933.40 $933.40
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 $933.40
File details come from the government source that posted it. Updated .