26293371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293371
- Contract number
- 26293371
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293371) 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 contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS statewide contract program. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both identified as Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $143.94 for an extended price of $143.94, with delivery on the order date (7/10/2026). Line 2 specifies one unit priced at $0.00 for an extended price of $0.00, also with delivery on 7/10/2026. The total order value is $143.94. Both items have a delivery ARO (After Receipt of Order) of zero days, indicating immediate delivery. The specific commodities purchased are not detailed in the line items beyond the generic "Grainger Item" designation and associated contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26293371
Order Date: 7/10/2026
Internal Tracking No.: 9854603017
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 143.94 $143.94
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 $143.94
File details come from the government source that posted it. Updated .