26293415-0.pdf

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Attached to
TX|TXMAS-25-45002|26293415
Contract number
26293415
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293415) issued by the Dallas Area Rapid Transit (DART) agency, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a commercial supplier. The order was placed on July 10, 2026, under the statewide procurement contract TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $278.55, while Line 2 specifies one unit priced at $0.00. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance notice required. The total contract value is $278.55. The items will be shipped to DART's location in Dallas, Texas, with billing directed to the agency's PO Box address. The purchaser contact phone number is (214) 749-2573.

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Text version

Offline Sale: Purchase Order PO No. 26293415

Order Date: 7/10/2026

Internal Tracking No.: 9848958196

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 278.55 $278.55

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 $278.55

File details come from the government source that posted it. Updated .