25217383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217383
- Contract number
- 25217383
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217383) issued by Dallas Area Rapid Transit (DART) on 7/25/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type, and includes a state and city sales tax exemption 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 unit at a unit price of $425.44, resulting in a total order value of $425.44. The order is for the exclusive use of the State of Texas, specifically for the Dallas Area Rapid Transit agency, with the item to be shipped to a US address in Dallas, Texas. The document indicates that the State of Texas is exempt from federal excise taxes, and the purchase is made under a standardized state contract mechanism.
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Text version
Offline Sale: Purchase Order PO No. 25217383
Order Date: 7/25/2025
Internal Tracking No.: 9585155543
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 425.44 $425.44
Total $425.44
File details come from the government source that posted it. Updated .