26296565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296565
- Contract number
- 26296565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296565) dated July 13, 2026, issued by the Dallas Area Rapid Transit (DART) - K2204 agency in Dallas, Texas. The purchasing entity is DART, a Texas political subdivision, and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002.
The purchase order contains two line items for Grainger items with NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $258.82, while the second line item is priced at $0.00. Both items are designated for delivery on 7/13/2026 with zero days advance required order (ARO). The total purchase order value is $258.82. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296565
Order Date: 7/13/2026
Internal Tracking No.: 9895075043
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 258.82 $258.82
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 $258.82
File details come from the government source that posted it. Updated .