26293443-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293443
- Contract number
- 26293443
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293443) issued by the State of Texas, specifically the Dallas Area Rapid Transit (DART) agency (K2204), to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was placed under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The purchasing agent is Bobby Pounds with the Texas Comptroller of Public Accounts – Statewide Procurement Division, and DART is located in Dallas, Texas. The contractor, W.W. Grainger, Inc., is based in Austin, Texas.
The purchase order consists of two line items, both classified as NIGP Code 45000 items from Grainger's inventory. The first item is priced at $650.80 per unit with a quantity of one, generating an extended price of $650.80. The second item is priced at $0.00 and generates no additional cost. Both items are scheduled for immediate delivery on July 10, 2026 with zero days advance required notice (ARO). The total order value is $650.80. As a state agency, DART is exempt from federal excise taxes and claims an exemption from Texas 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. 26293443
Order Date: 7/10/2026
Internal Tracking No.: 9827156234
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: 7/10/2026
1 EACH 650.80 $650.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $650.80
File details come from the government source that posted it. Updated .