26297761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297761
- Contract number
- 26297761
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297761) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS-25-45002 master agreement contract. As a state entity, DART is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one item at a unit price of $452.12 with an extended price of $452.12. Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on 7/13/2026 with zero days advance required order (ARO). The total contract value is $452.12. Shipment is directed to Dallas, Texas, and billing is to DART's PO Box 660163 in Dallas.
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Text version
Offline Sale: Purchase Order PO No. 26297761
Order Date: 7/13/2026
Internal Tracking No.: 9892397606
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 452.12 $452.12
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 $452.12
File details come from the government source that posted it. Updated .