25219097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219097
- Contract number
- 25219097
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219097) issued by Dallas Fort Worth International Airport on 7/23/2025, involving W.W. Grainger, Inc. dba Grainger as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is exempt from federal excise taxes under Texas Tax Code. The transaction is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $1,247.76. The item will be shipped to Dallas Fort Worth International Airport, with the billing address matching the shipping location. The contract type is identified as TXMAS, which typically indicates a state-level cooperative purchasing contract that allows multiple government entities to purchase goods and services at pre-negotiated rates. The purchase is covered under a tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 25219097
Order Date: 7/23/2025
Internal Tracking No.: 9583257168
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 1247.76 $1,247.76
Total $1,247.76
File details come from the government source that posted it. Updated .