26217838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217838
- Contract number
- 26217838
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217838) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 24, 2026, with an internal tracking number of 9627038228. The order is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items, both categorized under NIGP Code 45000 as Grainger items. Line 1 specifies one unit of a Grainger item under contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $80.48, resulting in an extended price of $80.48. Line 2 lists another Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $80.48. The shipment is directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The purchasing contact for the airport is listed with a phone number of (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26217838
Order Date: 3/24/2026
Internal Tracking No.: 9627038228
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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 80.48 $80.48
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $80.48
File details come from the government source that posted it. Updated .