26292735-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292735
- Contract number
- 26292735
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292735) dated July 10, 2026, between W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas, and the Dallas Area Rapid Transit (DART) agency in Dallas, Texas. The purchase order is issued under the State of Texas procurement framework through the Statewide Procurement Division. The order is placed under Contract TXMAS-25-45002, which is a TXMAS contract type with zero days advance required for delivery.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $63.93, extending to $63.93, with a delivery date of July 10, 2026. Line 2 specifies one Grainger item at a unit price of $0.00, with no charge. The total order value is $63.93. As a state agency, DART is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26292735
Order Date: 7/10/2026
Internal Tracking No.: 9835784274
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 63.93 $63.93
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 $63.93
File details come from the government source that posted it. Updated .