26292725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292725
- Contract number
- 26292725
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292725) issued on July 10, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the state procurement contract TXMAS-25-45002. The transaction benefits from Texas tax exemptions for state and local government purchases of tangible personal property.
The purchase order specifies two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 consists of one unit priced at $55.39, with an extended price of $55.39 and a delivery date of July 10, 2026. Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of July 10, 2026. Both items are subject to zero days' advance required ordering (ARO). The total purchase order value is $55.39, and delivery is scheduled for the order date with no advance notice requirement.
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Text version
Offline Sale: Purchase Order PO No. 26292725
Order Date: 7/10/2026
Internal Tracking No.: 9837455881
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 55.39 $55.39
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 $55.39
File details come from the government source that posted it. Updated .