26314661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314661
- Contract number
- 26314661
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314661) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 29, 2026, under the statewide master agreement contract TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
The purchase order comprises two line items for Grainger items, each with a quantity of one unit. The first line item is priced at $704.96, while the second line item is priced at $0.00, resulting in a total order value of $704.96. Both items are designated with NIGP Code 45000 and are subject to the same contract terms and delivery arrangement. The delivery date for both items is scheduled for July 29, 2026, with zero days advance request for order (ARO). The bill-to address is DART's PO Box 660163 in Dallas, Texas 75266, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26314661
Order Date: 7/29/2026
Internal Tracking No.: 9945023357
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 704.96 $704.96
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 $704.96
File details come from the government source that posted it. Updated .