26314624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314624
- Contract number
- 26314624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314624) issued on July 29, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order is placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the statewide contract TXMAS-25-45002. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries an internal tracking number of 9964925631.
The purchase order contains two line items for Grainger items under NIGP Code 45000, with a combined total order value of $799.50. Line 1 specifies one unit at a unit price of $799.50 (extended price: $799.50), while Line 2 specifies one unit at a unit price of $0.00 (extended price: $0.00). Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice. The order is subject to Texas sales tax exemption as a purchase for the exclusive use of a Texas political subdivision. No federal excise taxes apply unless noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314624
Order Date: 7/29/2026
Internal Tracking No.: 9964925631
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 799.50 $799.50
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 $799.50
File details come from the government source that posted it. Updated .