26293447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293447
- Contract number
- 26293447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293447) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is being shipped to a U.S. location and billed to DART's Dallas, Texas address.
The purchase order consists of two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line Item 1 specifies one unidentified Grainger item with a unit price of $755.28 and an extended price of $755.28. Line Item 2 lists one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 10, 2026. The total purchase order value is $755.28. The order includes a Texas sales tax exemption certificate, as DART is a qualifying political subdivision exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293447
Order Date: 7/10/2026
Internal Tracking No.: 9854603009
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 755.28 $755.28
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 $755.28
File details come from the government source that posted it. Updated .