25215052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215052
- Contract number
- 25215052
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215052) issued by Dallas Area Rapid Transit (DART) on 7/29/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is associated with the State of Texas and falls under the Texas Multiple Award Schedule (TXMAS) contract framework, with the purchase being exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 EACH at a unit price of $30.75, resulting in a total order value of $30.75. The item will be shipped to DART in Dallas, Texas, and the purchase is considered for the exclusive use of the State of Texas or its political subdivisions. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with DART's contact number listed as (214) 749-2573.
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Text version
Offline Sale: Purchase Order PO No. 25215052
Order Date: 7/29/2025
Internal Tracking No.: 9588523739
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
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
1 EACH 30.75 $30.75
Total $30.75
File details come from the government source that posted it. Updated .