25215603-0.pdf

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Attached to
TX|TXMAS-25-45002|25215603
Contract number
25215603
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 25215603) issued by Dallas Area Rapid Transit (DART) on 7/31/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is associated with the State of Texas and utilizes the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002), with the purchasing agency located in Dallas, Texas.

The purchase order is for a single Grainger item, with a unit price of $318.07, totaling $318.07. The transaction is covered under a tax exemption certificate from the Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without sales tax for exclusive state use. 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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Offline Sale: Purchase Order PO No. 25215603

Order Date: 7/31/2025

Internal Tracking No.: 9592362991

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 318.07 $318.07

Total $318.07

File details come from the government source that posted it. Updated .