26293465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293465
- Contract number
- 26293465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293465) dated July 10, 2026, issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision. The order was placed with W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase was made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both with a delivery date of July 10, 2026 and zero days to delivery (ARO). Line 1 specifies one Grainger item at a unit price of $2,105.99 for an extended price of $2,105.99. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,105.99. Both items are classified under NIGP Code 45000. The order was signed by Bobby Pounds and includes a note to the contractor regarding the state's exemption from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293465
Order Date: 7/10/2026
Internal Tracking No.: 9853506732
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 2105.99 $2,105.99
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 $2,105.99
File details come from the government source that posted it. Updated .