25215736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215736
- Contract number
- 25215736
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25215736) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (Agency K0572), and awarded to W.W. Grainger, Inc. dba Grainger, located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code.
The purchase order involves a single line item described as a "Grainger Item" purchased under the TXMAS-25-45002 contract with a TXMAS contract type. The item is priced at $152.82 for one unit, with a total order value of $152.82. The goods will be shipped to the Dallas Fort Worth International Airport, located in D/FW Airport, Texas. The order was placed on 7/25/2025 and includes an internal tracking number of 9585256200.
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Text version
Offline Sale: Purchase Order PO No. 25215736
Order Date: 7/25/2025
Internal Tracking No.: 9585256200
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 152.82 $152.82
Total $152.82
File details come from the government source that posted it. Updated .