26314835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314835
- Contract number
- 26314835
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314835) issued on July 29, 2026, by Dallas Area Rapid Transit (DART), a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under TXMAS contract TXMAS-25-45002.
The order encompasses two line items classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $155.51, with an extended price of $155.51 and a delivery date of July 29, 2026. Line 2 specifies one additional unit at no cost with a $0.00 extended price and the same delivery date. The total purchase order amount is $155.51. Both items have zero days for Arrival Required Objective (ARO) delivery. The order is exempt from Texas sales tax as it is procured for the exclusive use of a Texas political subdivision under Texas Tax Code Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314835
Order Date: 7/29/2026
Internal Tracking No.: 9947544236
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 155.51 $155.51
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 $155.51
File details come from the government source that posted it. Updated .