26292712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292712
- Contract number
- 26292712
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292712) issued by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, to procure goods from W.W. Grainger, Inc. dba Grainger, a national supplier headquartered in Austin, Texas. The purchase order was placed on July 10, 2026, and is processed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction utilizes the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items with a combined total value of $35.77. Line 1 consists of a single Grainger item priced at $35.77, while Line 2 specifies a Grainger item at no charge ($0.00). Both items are designated for immediate delivery (zero days after receipt of order) on the order date of July 10, 2026. Both line items are classified under NIGP Code 45000. The purchase order is issued with a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26292712
Order Date: 7/10/2026
Internal Tracking No.: 9848231008
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: 7/10/2026
1 EACH 35.77 $35.77
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $35.77
File details come from the government source that posted it. Updated .