25216808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216808
- Contract number
- 25216808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216808) issued by Dallas Area Rapid Transit (DART) on 7/30/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS (Texas Multiple Award Schedule) contract type. The transaction involves a state-level procurement with tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of a Texas governmental entity.
The purchase order is for one Grainger item, priced at $740.26, under contract TXMAS-25-45002. The line item is categorized with NIGP Code 45000 and is being procured as a single unit (EACH). The document includes billing information for DART in Dallas, Texas, and shipping details indicating a domestic (US) destination. The purchase appears to be a straightforward procurement of a specific item through an existing state contract, with clear pricing and minimal additional contractual complexities.
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Text version
Offline Sale: Purchase Order PO No. 25216808
Order Date: 7/30/2025
Internal Tracking No.: 9590577632
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 740.26 $740.26
Total $740.26
File details come from the government source that posted it. Updated .