25218721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218721
- Contract number
- 25218721
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218721) issued by Dallas Area Rapid Transit (DART) on 7/30/2025, 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, leveraging a TXMAS (Texas Multiple Award Schedule) contract. The document indicates a state-level transaction with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $372.00. The order is for one unit (EACH) and falls under NIGP Code 45000. The transaction is exempt from federal excise taxes, and the item is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The contractor's details show Grainger is located in Austin, TX, with the delivery address specified as Dallas, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218721
Order Date: 7/30/2025
Internal Tracking No.: 9590782828
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 372.00 $372.00
Total $372.00
File details come from the government source that posted it. Updated .