26314849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314849
- Contract number
- 26314849
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26314849, issued on July 29, 2026, represents a procurement transaction between W.W. Grainger, Inc. dba Grainger and the Dallas Area Rapid Transit (DART) Agency in Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contractor is located in Austin, Texas, with billing and shipment directed to DART's Dallas location.
The purchase order covers two Grainger items under contract TXMAS-25-45002 with NIGP Code 45000. Line 1 specifies one unit priced at $153.66, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 29, 2026, with zero days to arrival. The total order value is $153.66. As a state and local government entity, DART is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26314849
Order Date: 7/29/2026
Internal Tracking No.: 9938204964
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 153.66 $153.66
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 $153.66
File details come from the government source that posted it. Updated .