25219218-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|25219218
Contract number
25219218
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25219218) issued by the Dallas Fort Worth International Airport on 7/24/2025, involving W.W. Grainger, Inc. as the contractor. The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract and is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.

The purchase order details the procurement of a single Grainger item, with a unit price of $5,968.80, totaling $5,968.80. The contract is associated with TXMAS Contract No. TXMAS-25-45002, and the item is to be shipped to the Dallas Fort Worth International Airport. The document includes contractor information for W.W. Grainger, Inc. located in Austin, TX, and specifies the billing and shipping addresses for the transaction.

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. 25219218

Order Date: 7/24/2025

Internal Tracking No.: 9584426903

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 5968.80 $5,968.80

Total $5,968.80

File details come from the government source that posted it. Updated .