26293330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293330
- Contract number
- 26293330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293330) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The order was placed on July 10, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase is being made under the Texas Procurement Division's statewide procurement authority, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. Line Item 1 specifies one unit priced at $104.55, while Line Item 2 specifies one unit at no charge ($0.00). Both items have a delivery date of 7/10/2026 with zero days advance request for order (ARO). The total contract value is $104.55. The order is being shipped to DART in Dallas, Texas, with billing directed to PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26293330
Order Date: 7/10/2026
Internal Tracking No.: 9831901310
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 104.55 $104.55
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 $104.55
File details come from the government source that posted it. Updated .