26298939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298939
- Contract number
- 26298939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298939) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, under the Texas Statewide Procurement Program (TXMAS) contract TXMAS-25-45002. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with quantities of one each. The first item is priced at $51.00, while the second item is priced at $0.00, resulting in a total order value of $51.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The items are to be shipped to Dallas Area Rapid Transit at PO Box 660163 in Dallas, Texas 75266. The State of Texas maintains exemption from federal excise taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26298939
Order Date: 7/13/2026
Internal Tracking No.: 9886327676
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 51.00 $51.00
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 $51.00
File details come from the government source that posted it. Updated .