25218915-0.pdf

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Attached to
TX|TXMAS-25-45002|25218915
Contract number
25218915
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25218915) issued by Dallas Area Rapid Transit (DART) on 7/25/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and the purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, at a unit price of $141.60. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The total order amount is $141.60, with the item to be shipped to DART in Dallas, Texas.

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Text version

Offline Sale: Purchase Order PO No. 25218915

Order Date: 7/25/2025

Internal Tracking No.: 9585664080

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 141.60 $141.60

Total $141.60

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