26314899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314899
- Contract number
- 26314899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314899) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. Grainger is located in Austin, Texas, and the purchase order will be shipped to DART's address in Dallas, Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery (ARO of 0 days) on the order date. Line 1 consists of one unit priced at $67.06, while Line 2 consists of one unit priced at $0.00, resulting in a total order value of $67.06. The State of Texas has applied a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes and Federal Excise Taxes as applicable to the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314899
Order Date: 7/29/2026
Internal Tracking No.: 9946860161
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 67.06 $67.06
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 $67.06
File details come from the government source that posted it. Updated .