25217352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217352
- Contract number
- 25217352
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217352) issued by the Dallas Fort Worth International Airport, located in Texas, to W.W. Grainger, Inc. dba Grainger, an Austin-based contractor. The purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order involves a single line item for a Grainger product, with a quantity of 1 EACH, priced at $100.34. The contract is identified as TXMAS-25-45002, and the purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas or its political subdivisions. The order was placed on 7/28/2025, with the shipping destination set to the Dallas Fort Worth International Airport.
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Text version
Offline Sale: Purchase Order PO No. 25217352
Order Date: 7/28/2025
Internal Tracking No.: 9587155301
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 100.34 $100.34
Total $100.34
File details come from the government source that posted it. Updated .