26293439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293439
- Contract number
- 26293439
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293439) issued on July 10, 2026, by the Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract type.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $473.44. Line 1 specifies one unit priced at $473.44, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery on the order date with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293439
Order Date: 7/10/2026
Internal Tracking No.: 9843151581
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 473.44 $473.44
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 $473.44
File details come from the government source that posted it. Updated .