25219332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219332
- Contract number
- 25219332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219332) issued by the Dallas Fort Worth International Airport, a Texas state entity, on 7/24/2025. The purchase is made from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45002. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive state use.
The purchase order details the procurement of a single Grainger item at a unit price of $1,306.18, totaling $1,306.18. The contract is a TXMAS contract type, which typically provides pre-negotiated pricing and terms for government agencies. The goods will be shipped to the Dallas Fort Worth International Airport, with the transaction exempt from federal excise taxes. The purchase is tracked internally with the number 9583618104, and the agency's contact number for this transaction is (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 25219332
Order Date: 7/24/2025
Internal Tracking No.: 9583618104
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 1306.18 $1,306.18
Total $1,306.18
File details come from the government source that posted it. Updated .