26293523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293523
- Contract number
- 26293523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293523) dated July 10, 2026, issued by the Dallas Area Rapid Transit (DART) agency in Texas to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a state and local government procurement transaction with sales tax exemption applied under Texas Tax Code Section 151.309(4).
The purchase order covers two line items classified as NIGP Code 45000 commodities from Grainger under master contract TXMAS-25-45002. Line 1 specifies one unit priced at $298.86, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for immediate delivery (0 days ARO) on the order date of July 10, 2026. The total purchase order amount is $298.86. The order is to be shipped to Dallas Area Rapid Transit at PO Box 660163, Dallas, Texas 75266, with billing to the same address. The State of Texas is exempt from all federal excise taxes and applicable sales taxes under this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26293523
Order Date: 7/10/2026
Internal Tracking No.: 9838689033
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 298.86 $298.86
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 $298.86
File details come from the government source that posted it. Updated .