26296845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296845
- Contract number
- 26296845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296845) issued on July 13, 2026, by the Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS statewide purchasing program.
The purchase order covers two line items from Grainger under Contract TXMAS-25-45002 with a NIGP Code 45000 classification. Line 1 specifies one unit of a Grainger item at a unit price of $570.49, totaling $570.49 in extended price. Line 2 lists one unit of a Grainger item at no charge ($0.00). Both items have a delivery date of July 13, 2026, with zero days advance requirement for order (ARO). The total purchase order value is $570.49. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as DART qualifies as a political subdivision making purchases for exclusive state or local government use.
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Text version
Offline Sale: Purchase Order PO No. 26296845
Order Date: 7/13/2026
Internal Tracking No.: 9872628707
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 570.49 $570.49
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 $570.49
File details come from the government source that posted it. Updated .