25218306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218306
- Contract number
- 25218306
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218306) issued by Dallas Fort Worth International Airport on July 28, 2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is aligned with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and is exempt from federal excise taxes under Texas state regulations, specifically utilizing the Texas Tax Code, Section 151.309(4) for tax-exempt procurement.
The purchase order details the acquisition of a single Grainger item at a unit price of $4,829.04, with a total extended price matching the unit price. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency being Dallas Fort Worth International Airport. The goods will be shipped to D/FW Airport in Texas, and the contractor is located in Austin, TX. The purchase is made under a TXMAS contract type, indicating it is part of a state-level procurement agreement that allows governmental entities to purchase goods and services at pre-negotiated rates.
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Text version
Offline Sale: Purchase Order PO No. 25218306
Order Date: 7/28/2025
Internal Tracking No.: 9586587462
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 4829.04 $4,829.04
Total $4,829.04
File details come from the government source that posted it. Updated .