26314934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314934
- Contract number
- 26314934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314934) issued on July 29, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a special district in Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products located in Austin, Texas. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000 for Grainger items, both referenced under Contract TXMAS-25-45002 (TXMAS contract type) with immediate delivery on July 29, 2026. The first item is priced at $18.04, while the second item is priced at $0.00. The total order value is $18.04. Both items are being shipped to Dallas Area Rapid Transit's address in Dallas, Texas, with zero days required for delivery after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26314934
Order Date: 7/29/2026
Internal Tracking No.: 9944869073
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 18.04 $18.04
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 $18.04
File details come from the government source that posted it. Updated .