25217042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217042
- Contract number
- 25217042
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217042) 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 the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order is for a single Grainger item, with a unit price of $3,095.58, totaling $3,095.58. The contract type is TXMAS, which suggests it is part of a state-wide procurement contract that allows multiple agencies to purchase goods under pre-negotiated terms. The purchase is being shipped to the Dallas Fort Worth International Airport, with the specific location noted as D/FW Airport, Texas. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, further emphasizing the governmental nature of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 25217042
Order Date: 7/28/2025
Internal Tracking No.: 9588081886
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 3095.58 $3,095.58
Total $3,095.58
File details come from the government source that posted it. Updated .