26293449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293449
- Contract number
- 26293449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293449) issued on July 10, 2026, by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days advance requisition time. Line 1 specifies one unit priced at $963.36, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $963.36. The order is subject to federal excise tax exemption as applicable to the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26293449
Order Date: 7/10/2026
Internal Tracking No.: 9858810857
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 963.36 $963.36
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 $963.36
File details come from the government source that posted it. Updated .