26314391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314391
- Contract number
- 26314391
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26314391) issued by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes contract TXMAS-25-45002, a TXMAS contract type. The purchase is made under a Texas state and city sales tax exemption certificate, with DART located in Dallas, Texas and Grainger headquartered in Austin, Texas.
The purchase order covers two line items of Grainger items, each with a quantity of one each. The first item is priced at $237.85, while the second item carries a zero price at $0.00. The total order value is $237.85. Both items are scheduled for delivery on the same date as the order (7/29/2026) with zero days allowed for receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts, and the purchased property is being secured for the exclusive use of a Texas political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314391
Order Date: 7/29/2026
Internal Tracking No.: 9957017362
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: 7/29/2026
1 EACH 237.85 $237.85
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $237.85
File details come from the government source that posted it. Updated .