26295937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295937
- Contract number
- 26295937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295937) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on July 13, 2026, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 13, 2026 and zero days for Advance Receipt Offer (ARO). Line 1 specifies one item at a unit price of $199.22, generating an extended price of $199.22. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $199.22. Both items are classified under NIGP Code 45000. Specific commodity descriptions and part numbers are not detailed in the document, though the items are identified generically as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26295937
Order Date: 7/13/2026
Internal Tracking No.: 9893593575
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 199.22 $199.22
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 $199.22
File details come from the government source that posted it. Updated .