26217955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217955
- Contract number
- 26217955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217955) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on March 24, 2026, and is being billed to and shipped to Dallas Fort Worth International Airport in Texas. The purchase is governed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 consists of one Grainger item at a unit price of $519.02, resulting in an extended price of $519.02. Line 2 is a second Grainger item priced at $0.00 with no extended cost. The total order value is $519.02. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity. Specific commodity descriptions and supplier part numbers for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26217955
Order Date: 3/24/2026
Internal Tracking No.: 9631783785
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 519.02 $519.02
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $519.02
File details come from the government source that posted it. Updated .