25216635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216635
- Contract number
- 25216635
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216635) issued by the Dallas Fort Worth International Airport, a Texas-based agency, on 7/28/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Grainger item, with a contract number TXMAS-25-45002, priced at $70.10. The item is being purchased for the exclusive use of the State of Texas, with the goods to be shipped to the Dallas Fort Worth International Airport. The order is exempt from federal excise taxes, and the total purchase amount is $70.10. The procurement is conducted through a standardized state contract vehicle, indicating a pre-negotiated pricing and terms arrangement between the state and the vendor.
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Text version
Offline Sale: Purchase Order PO No. 25216635
Order Date: 7/28/2025
Internal Tracking No.: 9586573066
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 70.10 $70.10
Total $70.10
File details come from the government source that posted it. Updated .