26314706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314706
- Contract number
- 26314706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314706) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division to procure goods from W.W. Grainger, Inc. dba Grainger. The purchase order was placed on July 29, 2026, by the Dallas Area Rapid Transit (DART) – K2204 agency, with delivery scheduled for the same date. The transaction is processed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line item 1 consists of one Grainger item priced at $492.72, while line item 2 is a Grainger item with zero cost. The total order value is $492.72. Both items are subject to immediate delivery with zero days advance receive notice (ARO). The State of Texas is exempt from Federal Excise Taxes and has invoked a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the materials are being acquired for exclusive use by a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26314706
Order Date: 7/29/2026
Internal Tracking No.: 9966607245
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 492.72 $492.72
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 $492.72
File details come from the government source that posted it. Updated .