26297315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297315
- Contract number
- 26297315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297315) issued on July 13, 2026, by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes.
The purchase order includes two line items for Grainger items, both with NIGP Code 45000, each ordered in a quantity of one unit. The first item is priced at $584.35, while the second item is priced at $0.00. Both items are scheduled for immediate delivery with zero days advance request for order (ARO) on the order date of July 13, 2026. The total order value is $584.35, with no additional taxes applied due to the state and local tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26297315
Order Date: 7/13/2026
Internal Tracking No.: 9871036415
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 584.35 $584.35
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 $584.35
File details come from the government source that posted it. Updated .