26300167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300167
- Contract number
- 26300167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300167) issued on July 14, 2026, by the Dallas Area Rapid Transit (DART) - K2204 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. DART is billing and shipping to its facility in Dallas, Texas, while Grainger is based in Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Each line item consists of one Grainger item with a delivery date of July 14, 2026 and zero days advance required order (ARO). The first item is priced at $299.36 per unit with an extended price of $299.36, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $299.36. As a state entity, DART is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26300167
Order Date: 7/14/2026
Internal Tracking No.: 9889573615
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 299.36 $299.36
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 $299.36
File details come from the government source that posted it. Updated .