26298856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298856
- Contract number
- 26298856
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298856) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 (Contract Type: TXMAS). The order is being placed with Grainger's Austin, Texas location and will be shipped to DART's Dallas address.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $630.70 with an extended price of $630.70, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total purchase order amount is $630.70. Both items have a delivery date of 7/13/2026 with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26298856
Order Date: 7/13/2026
Internal Tracking No.: 9895280908
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 630.70 $630.70
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 $630.70
File details come from the government source that posted it. Updated .