25215442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215442
- Contract number
- 25215442
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215442) issued by Dallas Area Rapid Transit (DART) on 7/30/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas state guidelines. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 EACH and a unit price of $250.52, resulting in a total purchase amount of $250.52. The order is being shipped to DART in Dallas, Texas, and is secured for the exclusive use of the State of Texas or its political subdivisions. The transaction is conducted under a state contract that provides tax exemptions and streamlined procurement processes for government agencies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25215442
Order Date: 7/30/2025
Internal Tracking No.: 9590577640
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 250.52 $250.52
Total $250.52
File details come from the government source that posted it. Updated .