25219485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219485
- Contract number
- 25219485
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219485) issued by Dallas Area Rapid Transit (DART) on 7/29/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is located in Dallas, Texas, and the vendor is W.W. Grainger, Inc., based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction benefiting from a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, procured under contract TXMAS-25-45002, with a unit price of $1,368.60. The total order amount is $1,368.60, with the item to be purchased as EACH (unit of measurement). The order is marked as being for the exclusive use of the State of Texas or a Texas political subdivision, which allows for the tax exemption. The document includes standard disclaimer language about federal excise tax exemptions and provides contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 25219485
Order Date: 7/29/2025
Internal Tracking No.: 9589766741
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 1368.60 $1,368.60
Total $1,368.60
File details come from the government source that posted it. Updated .