25217915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217915
- Contract number
- 25217915
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217915) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport, dated 7/28/2025. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and the purchase is being made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one Grainger item, priced at $3,924.82, with the total order amount matching the unit price. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is processed through a Texas Multiple Award Schedule (TXMAS) contract, which suggests a pre-negotiated pricing arrangement for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 25217915
Order Date: 7/28/2025
Internal Tracking No.: 9588081894
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 3924.82 $3,924.82
Total $3,924.82
File details come from the government source that posted it. Updated .