26293396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293396
- Contract number
- 26293396
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293396) issued on July 10, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a Texas public transit agency operating under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type.
The purchase order covers two line items from Grainger's inventory, both classified under NIGP Code 45000. Line item one consists of a single Grainger item priced at $216.33, with immediate delivery requested (zero days ARO) and a delivery date of July 10, 2026. Line item two is also a single Grainger item with a unit price of $0.00 and no extended cost. The total contract value is $216.33. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The billing address is DART's PO Box 660163 in Dallas, Texas 75266, with agency contact information provided as (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26293396
Order Date: 7/10/2026
Internal Tracking No.: 9838189927
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 216.33 $216.33
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 $216.33
File details come from the government source that posted it. Updated .