26314856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314856
- Contract number
- 26314856
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314856) dated July 29, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's sales tax exemption provisions.
The order consists of two line items, both Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $126.31, resulting in an extended price of $126.31. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $126.31. Both items have a delivery date of July 29, 2026, with zero days allowed for delivery (ARO). The order qualifies for federal excise tax exemption and Texas sales tax exemption as the property is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314856
Order Date: 7/29/2026
Internal Tracking No.: 9953262939
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 126.31 $126.31
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 $126.31
File details come from the government source that posted it. Updated .