26295568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295568
- Contract number
- 26295568
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26295568) dated July 13, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplies contractor, and the Dallas Area Rapid Transit (DART) agency in Texas. DART, a political subdivision of the State of Texas, is the purchasing entity, with the order billed to and shipped to DART's address in Dallas, Texas. The order references the Texas statewide master agreement contract TXMAS-25-45002 and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with delivery scheduled for July 13, 2026. Line item 1 totals $30.68, while line item 2 is priced at $0.00, resulting in an overall order total of $30.68. Both items are subject to zero days advance receipt outstanding (ARO), indicating immediate delivery. As a state agency purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26295568
Order Date: 7/13/2026
Internal Tracking No.: 9873084173
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: 7/13/2026
1 EACH 30.68 $30.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $30.68
File details come from the government source that posted it. Updated .