26314768-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314768
- Contract number
- 26314768
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314768) issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 statewide contract, which is a Texas Comptroller of Public Accounts procurement vehicle. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $334.05 with an extended price of $334.05. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total order value is $334.05, with no sales tax applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26314768
Order Date: 7/29/2026
Internal Tracking No.: 9960778323
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 334.05 $334.05
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 $334.05
File details come from the government source that posted it. Updated .