26293410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293410
- Contract number
- 26293410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293410) issued on July 10, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase is governed under the TXMAS-25-45002 contract framework with a TXMAS contract type.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total of $263.47. Line Item 1 is priced at $263.47 per unit with a quantity of one each, while Line Item 2 is priced at $0.00 with a quantity of one each. Both items are scheduled for delivery on July 10, 2026, with zero advance request for opening (ARO) days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293410
Order Date: 7/10/2026
Internal Tracking No.: 9832711577
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 263.47 $263.47
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 $263.47
File details come from the government source that posted it. Updated .