25217561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217561
- Contract number
- 25217561
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217561) issued by the Dallas Fort Worth International Airport on July 25, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The vendor 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 type.
The purchase order is for one Grainger item, with a unit price of $282.12, totaling $282.12. The contract (TXMAS-25-45002) is specific to the NIGP Code 45000, and the item will be shipped to the Dallas Fort Worth International Airport. 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 or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 25217561
Order Date: 7/25/2025
Internal Tracking No.: 9586312465
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 282.12 $282.12
Total $282.12
File details come from the government source that posted it. Updated .