25219726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219726
- Contract number
- 25219726
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219726) issued by the Dallas Fort Worth International Airport, located in Texas, to W.W. Grainger, Inc. (doing business as Grainger), an Austin-based supplier. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract system, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division procurement process, with the purchase being exempt from federal excise and state sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for a single Grainger item, procured under Contract TXMAS-25-45002, with a unit price of $2,483.42. The total order amount is $2,483.42, with the item to be shipped to the Dallas Fort Worth International Airport. The specific details of the Grainger item are not elaborated upon in the document, but the transaction is processed through a standardized state contract mechanism that allows for tax-exempt purchasing by Texas governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 25219726
Order Date: 7/24/2025
Internal Tracking No.: 9585086763
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 2483.42 $2,483.42
Total $2,483.42
File details come from the government source that posted it. Updated .