25219689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219689
- Contract number
- 25219689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219689) issued on 7/24/2025 by the Dallas Fort Worth International Airport, a Texas governmental entity, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type with the specific contract number TXMAS-25-45002.
The purchase order is for a single Grainger item, priced at $2,441.54, with a quantity of one (1) EACH. The document indicates a tax-exempt purchase under Texas Tax Code, Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes. The order will be shipped to the Dallas Fort Worth International Airport, and the transaction is processed through a statewide procurement mechanism that allows governmental entities to make purchases under pre-negotiated contract terms.
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Text version
Offline Sale: Purchase Order PO No. 25219689
Order Date: 7/24/2025
Internal Tracking No.: 9584279856
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 2441.54 $2,441.54
Total $2,441.54
File details come from the government source that posted it. Updated .