25218296-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218296
- Contract number
- 25218296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218296) issued by the Dallas Fort Worth International Airport on 7/23/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for one Grainger item, with a unit price of $369.98, totaling $369.98. The contract is identified as TXMAS-25-45002, with a contract type of TXMAS. The item will be shipped to the Dallas Fort Worth International Airport, with the contractor located in Austin, Texas. The purchase is made under a state-level procurement contract, leveraging the standardized pricing and terms of the TXMAS schedule.
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Text version
Offline Sale: Purchase Order PO No. 25218296
Order Date: 7/23/2025
Internal Tracking No.: 9582282241
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 369.98 $369.98
Total $369.98
File details come from the government source that posted it. Updated .