26314928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314928
- Contract number
- 26314928
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26314928) was issued on July 29, 2026, by the Dallas Area Rapid Transit (DART) - K2204 to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract type. Line 1 specifies one item at a unit price of $21.48 with an extended price of $21.48, while Line 2 lists one item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for immediate delivery (0 days ARO) on July 29, 2026. The total contract value is $21.48. The items are to be shipped to the US address of Dallas Area Rapid Transit (DART) - K2204 in Dallas, Texas.
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. 26314928
Order Date: 7/29/2026
Internal Tracking No.: 9946860146
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 21.48 $21.48
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 $21.48
File details come from the government source that posted it. Updated .