26296468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296468
- Contract number
- 26296468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296468) dated July 13, 2026, issued by the Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The transaction falls under the TXMAS-25-45002 contract and is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as generic Grainger items. Line 1 specifies one unit at a unit price of $160.81, with an extended price of $160.81 and a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total order value is $160.81. 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). Both items are classified under the TXMAS contract type with zero days' advance required order (ARO) for delivery.
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Text version
Offline Sale: Purchase Order PO No. 26296468
Order Date: 7/13/2026
Internal Tracking No.: 9874916548
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 160.81 $160.81
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 $160.81
File details come from the government source that posted it. Updated .