25217386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217386
- Contract number
- 25217386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217386) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport, on July 30, 2025. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and the purchase is being made 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 the exclusive use of the State of Texas.
The purchase order is for one Grainger item, priced at $755.92, with a total order value of $755.92. The item is being procured through the TXMAS contract type, which suggests a pre-negotiated state contract for streamlined purchasing. The document includes shipping details to D/FW Airport and notes the state's exemption from federal excise taxes. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contact information for the Dallas Fort Worth International Airport agency provided.
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Text version
Offline Sale: Purchase Order PO No. 25217386
Order Date: 7/30/2025
Internal Tracking No.: 9589867721
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 755.92 $755.92
Total $755.92
File details come from the government source that posted it. Updated .