26314822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314822
- Contract number
- 26314822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314822) issued on July 29, 2026, between W.W. Grainger, Inc. dba Grainger and Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and DART's billing and shipping address is in Dallas, Texas 75266.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit priced at $157.74, with an extended price of $157.74. Line item 2 is one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days ARO (As Requested Order). The total contract value is $157.74. As a state agency, 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. 26314822
Order Date: 7/29/2026
Internal Tracking No.: 9947787603
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 157.74 $157.74
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 $157.74
File details come from the government source that posted it. Updated .