26296787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296787
- Contract number
- 26296787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296787) dated July 13, 2026, issued by Dallas Area Rapid Transit (DART) – K2204, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract vehicle (TXMAS-25-45002).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total value of $342.77. The first line item is priced at $342.77 per unit (quantity of 1 each), while the second line item has a unit price of $0.00 (quantity of 1 each). Both items are scheduled for delivery on July 13, 2026, with zero days advance notice required (ARO). The order is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code Section 151.309(4) for purchases by state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26296787
Order Date: 7/13/2026
Internal Tracking No.: 9897083771
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 342.77 $342.77
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 $342.77
File details come from the government source that posted it. Updated .