25218619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25218619
- Contract number
- 25218619
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25218619) issued by the Dallas Fort Worth International Airport on 7/31/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract and is exempt from state and federal taxes under Texas Tax Code provisions. The transaction involves the State of Texas, specifically the Dallas Fort Worth International Airport, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order details the acquisition of a single Grainger item at a unit price of $467.13, with a total order value matching the unit price. The contract is identified as TXMAS-25-45002, and the item is procured under the TXMAS contract type. The goods will be shipped to the Dallas Fort Worth International Airport, with the billing address matching the shipping destination. The purchase is made with a tax exemption, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 25218619
Order Date: 7/31/2025
Internal Tracking No.: 9591969218
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 467.13 $467.13
Total $467.13
File details come from the government source that posted it. Updated .