26293356-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293356
- Contract number
- 26293356
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293356) issued by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, and is subject to the Texas Comptroller of Public Accounts Statewide Procurement Division regulations. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with both line items designated as NIGP Code 45000 and scheduled for immediate delivery on July 10, 2026. Line 1 specifies one unit priced at $116.88, while Line 2 specifies one unit priced at $0.00, resulting in a total contract value of $116.88. The specific product descriptions for the items are not detailed in the document, identified only as "Grainger Item." No delivery delays are anticipated, as both items have zero Arrival Required Order (ARO) days.
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Text version
Offline Sale: Purchase Order PO No. 26293356
Order Date: 7/10/2026
Internal Tracking No.: 9859290703
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 116.88 $116.88
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 $116.88
File details come from the government source that posted it. Updated .