25215878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25215878
- Contract number
- 25215878
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25215878) issued on 7/31/2025 by the Dallas Fort Worth International Airport, representing the State of Texas, and purchased from W.W. Grainger, Inc. dba Grainger, located in Austin, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for one Grainger item, with a unit price of $399.96, totaling $399.96. The specific item details are not elaborated upon in the document. The contract type is identified as TXMAS, suggesting it is part of a state-level procurement program that allows government entities to purchase goods and services through pre-negotiated contracts. The order will be shipped to the Dallas Fort Worth International Airport, and the purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 25215878
Order Date: 7/31/2025
Internal Tracking No.: 9592178017
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 399.96 $399.96
Total $399.96
File details come from the government source that posted it. Updated .