26293386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293386
- Contract number
- 26293386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293386) issued on July 10, 2026, by the Dallas Area Rapid Transit (DART) Authority (K2204), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed under the State of Texas Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, sourced through Grainger under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $171.44, extending to $171.44, with delivery on the order date. Line 2 lists one additional Grainger item at zero cost ($0.00). Both items have a delivery window of zero days (ARO). The total purchase order value is $171.44. The goods are to be shipped to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266, with no federal excise taxes applicable under the state's exemption.
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Text version
Offline Sale: Purchase Order PO No. 26293386
Order Date: 7/10/2026
Internal Tracking No.: 9835504516
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 171.44 $171.44
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 $171.44
File details come from the government source that posted it. Updated .