26293539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293539
- Contract number
- 26293539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293539) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas public transportation agency, to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was created on July 10, 2026, with an internal tracking number of 9829805002. The order is governed under the Texas Statewide Master Agreement (TXMAS) contract number TXMAS-25-45002, and the State of Texas has claimed an exemption from sales and excise taxes as the items are being purchased for exclusive use by a political subdivision of the state.
The purchase order contains two line items, both classified as NIGP Code 45000 items from Grainger with immediate delivery (0 days ARO). Line 1 specifies a single unit priced at $408.15 for an extended price of $408.15, while Line 2 specifies a single unit with a unit price of $0.00 for an extended price of $0.00. The total contract value is $408.15. Both items are scheduled for delivery on July 10, 2026, with shipment directed to DART's location in Dallas, Texas at PO Box 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26293539
Order Date: 7/10/2026
Internal Tracking No.: 9829805002
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 408.15 $408.15
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 $408.15
File details come from the government source that posted it. Updated .