26298292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298292
- Contract number
- 26298292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298292) issued by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas, dated July 13, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master contract agreement.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total of $78.68. Line item one consists of a single unit priced at $78.68, while line item two consists of a single unit at no charge ($0.00). Both items are scheduled for delivery on the same date as the order (July 13, 2026) with zero days advance notice required. As a state and local government entity, DART is exempt from federal excise taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298292
Order Date: 7/13/2026
Internal Tracking No.: 9897101748
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 78.68 $78.68
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 $78.68
File details come from the government source that posted it. Updated .