26217952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217952
- Contract number
- 26217952
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26217952) issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a TXMAS contract type. The billing and shipping address is to Dallas Fort Worth International Airport in Arlington, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,923.56 for an extended price of $1,923.56. Line 2 lists one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $1,923.56. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26217952
Order Date: 3/24/2026
Internal Tracking No.: 9631783777
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 1923.56 $1,923.56
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,923.56
File details come from the government source that posted it. Updated .