25217934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25217934
- Contract number
- 25217934
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25217934) issued by the Dallas Fort Worth International Airport (K0572), a Texas state entity, on 7/24/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, 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 exclusive use by a Texas state or local government entity.
The purchase order is for one Grainger item, priced at $76.24, with a total order value of $76.24. The contract type is specified as TXMAS, which suggests this is a pre-negotiated state contract allowing government agencies to purchase goods at predetermined pricing. The order is tax-exempt and will be shipped to the Dallas Fort Worth International Airport. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency's contact number provided as (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 25217934
Order Date: 7/24/2025
Internal Tracking No.: 9584930003
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 76.24 $76.24
Total $76.24
File details come from the government source that posted it. Updated .