26297524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297524
- Contract number
- 26297524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297524) issued on July 13, 2026, by Dallas Area Rapid Transit (DART) – K2204, a political subdivision of the State of Texas. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on the order date. Line item 1 consists of one unit priced at $2,990.00, while line item 2 consists of one unit priced at $0.00. The total order value is $2,990.00. Both items have a delivery requirement of zero days (ARO), indicating they are available for immediate pickup or delivery. The purchaser contact for DART is listed with a phone number of (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 26297524
Order Date: 7/13/2026
Internal Tracking No.: 9877099854
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 2990.00 $2,990.00
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 $2,990.00
File details come from the government source that posted it. Updated .