26314884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314884
- Contract number
- 26314884
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314884) issued by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 29, 2026, and falls under the TXMAS-25-45002 statewide procurement contract. The purchaser is identified as Bobby Pounds from DART's procurement division, with contact information (214) 749-2573. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $107.70, while Line 2 consists of one unit priced at $0.00. Both items are scheduled for delivery on July 29, 2026, with zero days of advance required ordering (ARO). The total order value is $107.70. The specific descriptions and part numbers for the individual Grainger items are not detailed in the document, only identified as generic "GRAINGER ITEM" entries under the applicable contract.
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Text version
Offline Sale: Purchase Order PO No. 26314884
Order Date: 7/29/2026
Internal Tracking No.: 9939532264
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 107.70 $107.70
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 $107.70
File details come from the government source that posted it. Updated .