25218198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218198
- Contract number
- 25218198
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218198) issued by Dallas Area Rapid Transit (DART) on 7/24/2025, with W.W. Grainger, Inc. as the contractor. The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract and involves the State of Texas, specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The transaction is structured with tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by a Texas government entity.
The purchase order covers a single line item described as a "GRAINGER ITEM" with a contract number TXMAS-25-45002, priced at $361.53 for one unit. The order is processed through the TXMAS contract type, indicating a pre-negotiated state purchasing contract. The document includes standard disclaimers about federal excise tax exemption and provides shipping and billing information for DART in Dallas, Texas. The total purchase amount is $361.53, with the goods to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 25218198
Order Date: 7/24/2025
Internal Tracking No.: 9585163026
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 361.53 $361.53
Total $361.53
File details come from the government source that posted it. Updated .