26297853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297853
- Contract number
- 26297853
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297853) 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 was placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the state procurement contract TXMAS-25-45002. As a state entity, DART is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items) under contract type TXMAS. Line 1 specifies one unit priced at $74.88 with an extended price of $74.88, while Line 2 specifies one unit at no cost with a $0.00 extended price. Both items carry a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026. The total order value is $74.88, with all items designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26297853
Order Date: 7/13/2026
Internal Tracking No.: 9874620348
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 74.88 $74.88
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 $74.88
File details come from the government source that posted it. Updated .