26292728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292728
- Contract number
- 26292728
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292728) issued on July 10, 2026, by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the state's procurement framework. The order is subject to Texas sales tax exemption as the items are being purchased for exclusive use by a Texas political subdivision.
The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items procured under the master contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one unit at a unit price of $58.05, with an extended price of $58.05 and a delivery date of July 10, 2026 with zero days advance receive order (ARO). Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 10, 2026. The total purchase order value is $58.05. Specific commodity descriptions for the items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26292728
Order Date: 7/10/2026
Internal Tracking No.: 9848579760
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 58.05 $58.05
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 $58.05
File details come from the government source that posted it. Updated .