26296725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296725
- Contract number
- 26296725
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26296725) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas local government entity, to W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order was placed on July 13, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000, and both reference contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $339.60 for one unit with immediate delivery (zero days ARO), while the second line item is priced at $0.00 for one unit, also with immediate delivery on July 13, 2026. The total contract value is $339.60. Both items are designated as "Grainger Items" without specific part numbers or detailed commodity descriptions provided in the line item detail section.
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Text version
Offline Sale: Purchase Order PO No. 26296725
Order Date: 7/13/2026
Internal Tracking No.: 9899920251
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 339.60 $339.60
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 $339.60
File details come from the government source that posted it. Updated .