25218278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218278
- Contract number
- 25218278
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 25218278) issued by the State of Texas, specifically for the Dallas Fort Worth International Airport (Agency K0572), and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, and is dated 7/24/2025.
The purchase order involves a single line item described as a "Grainger Item" under the TXMAS Contract No. TXMAS-25-45002, with a contract type of TXMAS. The item is priced at $109.95 for one each (1 EACH), with a total purchase order amount of $109.95. 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 shipping destination is listed as the Dallas Fort Worth International Airport in D/FW Airport, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25218278
Order Date: 7/24/2025
Internal Tracking No.: 9584219514
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 109.95 $109.95
Total $109.95
File details come from the government source that posted it. Updated .