25217858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217858
- Contract number
- 25217858
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217858) issued by the Dallas Fort Worth International Airport on 7/28/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is exempt from federal excise taxes under Texas state regulations. The document includes contractor and shipping information for Grainger, located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order involves a single line item described as a "Grainger Item" under contract TXMAS-25-45002, with a quantity of 1 unit at a unit price of $3,788.96, resulting in a total purchase amount of $3,788.96. The contract type is specified as TXMAS, indicating it is part of a state-level multiple award schedule that allows government entities to purchase goods through pre-negotiated contracts. The document includes a tax exemption certificate claiming an exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25217858
Order Date: 7/28/2025
Internal Tracking No.: 9586643968
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 3788.96 $3,788.96
Total $3,788.96
File details come from the government source that posted it. Updated .