26293453-0.pdf

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Attached to
TX|TXMAS-25-45002|26293453
Contract number
26293453
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26293453) issued on July 10, 2026, between the State of Texas, specifically the Dallas Area Rapid Transit (DART) agency (K2204), and W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The ordering agency, Dallas Area Rapid Transit (DART) - K2204, is the bill-to and purchasing entity, with the shipment directed to a US location.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the referenced state contract. The first line item is priced at $1,315.37 per unit with a quantity of one each, while the second line item has a unit price of $0.00 with a quantity of one each, resulting in no charge. Both items are scheduled for delivery on July 10, 2026, with zero days advance request for order (ARO). The total purchase order value is $1,315.37. As a state entity, Dallas Area Rapid Transit is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26293453

Order Date: 7/10/2026

Internal Tracking No.: 9860442095

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 1315.37 $1,315.37

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 $1,315.37

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