25215708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215708
- Contract number
- 25215708
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215708) issued by the Dallas Fort Worth International Airport on 7/24/2025, involving 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 document includes tax exemption details and confirms the state's exemption status for federal excise taxes.
The purchase order covers a single line item described as a "Grainger Item" with a quantity of 1 EACH, priced at $194.80, totaling $194.80. The order is made under contract TXMAS-25-45002, with the NIGP Code 45000. The purchasing agency is the Dallas Fort Worth International Airport, with a contact phone number of (972) 973-5632. The order will be shipped to the airport's address at PO DRAWER 619428, D/FW AIRPORT, Texas 75261, and the contractor is located in Austin, TX.
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Text version
Offline Sale: Purchase Order PO No. 25215708
Order Date: 7/24/2025
Internal Tracking No.: 9584419965
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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 Fort Worth International Airport - K0572
(972) 973-5632
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 194.80 $194.80
Total $194.80
File details come from the government source that posted it. Updated .