26293536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293536
- Contract number
- 26293536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293536) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204. The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, on July 10, 2026. The purchase order reflects a state and local transaction with DART designated as the bill-to and ship-to entity in Dallas, Texas.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $399.15 with an extended price of $399.15. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance receipt of order (ARO). The total purchase order amount is $399.15. As a state entity, DART is exempt from all Federal Excise Taxes and claims exemption from 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. 26293536
Order Date: 7/10/2026
Internal Tracking No.: 9839823433
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 399.15 $399.15
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 $399.15
File details come from the government source that posted it. Updated .