26300154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300154
- Contract number
- 26300154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300154) issued on July 14, 2026, by the Dallas Area Rapid Transit (DART) agency in Texas. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for a Texas political subdivision.
The purchase order covers two line items, both classified as GRAINGER ITEMS under NIGP Code 45000, sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $1,975.08 for an extended price of $1,975.08, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date (July 14, 2026) with zero days advance required order (ARO). The total purchase order amount is $1,975.08. Specific item descriptions are not detailed in the document; items are referenced only as "GRAINGER ITEM" with their respective contract and pricing information.
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Text version
Offline Sale: Purchase Order PO No. 26300154
Order Date: 7/14/2026
Internal Tracking No.: 9866254866
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: 7/14/2026
1 EACH 1975.08 $1,975.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $1,975.08
File details come from the government source that posted it. Updated .