26314733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314733
- Contract number
- 26314733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314733) dated July 29, 2026, issued by the Dallas Area Rapid Transit (DART) Authority in Dallas, Texas. The order was placed with W.W. Grainger, Inc., dba Grainger, a contractor located in Austin, Texas. The purchase was made under the TXMAS-25-45002 contract, which is a state procurement vehicle. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $476.82, with an extended price of $476.82. Line 2 specifies one unit at no charge ($0.00 extended price). The total order value is $476.82. Both items have a delivery date of July 29, 2026, with zero days advance required notice (ARO). The purchase was tracked internally under reference number 9949215900 and was designated for delivery to Dallas Area Rapid Transit at PO BOX 660163, Dallas, Texas 75266.
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Text version
Offline Sale: Purchase Order PO No. 26314733
Order Date: 7/29/2026
Internal Tracking No.: 9949215900
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 476.82 $476.82
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 $476.82
File details come from the government source that posted it. Updated .