26296420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296420
- Contract number
- 26296420
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26296420) issued on July 13, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Area Rapid Transit (DART) – K2204. The purchasing entity is DART, a Texas public transit agency, and the contractor is W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The order is placed under the TXMAS-25-45002 master agreement, which is a statewide contract vehicle.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days). The first item is priced at $44.53 with a quantity of one unit, while the second item is priced at $0.00 with a quantity of one unit. The total order value is $44.53. As a state entity, DART is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order includes standard procurement documentation and tax exemption certification applicable to purchases for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26296420
Order Date: 7/13/2026
Internal Tracking No.: 9892808669
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 44.53 $44.53
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 $44.53
File details come from the government source that posted it. Updated .