26298630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298630
- Contract number
- 26298630
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298630) issued on July 13, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order falls under the TXMAS-25-45002 contract, which is a TXMAS contract type. DART, a Texas political subdivision, is utilizing the State of Texas sales tax exemption for this purchase as authorized under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of zero days). Line 1 includes one unit priced at $623.42, while Line 2 consists of one unit at no charge ($0.00). The total order value is $623.42. Both items are scheduled for delivery on the order date of July 13, 2026. The purchase order is subject to the State of Texas's exemption from Federal Excise Taxes, and no sales tax applies to this transaction due to DART's status as a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26298630
Order Date: 7/13/2026
Internal Tracking No.: 9863771698
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 623.42 $623.42
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 $623.42
File details come from the government source that posted it. Updated .