26218337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218337
- Contract number
- 26218337
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218337) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on March 24, 2026, with an internal tracking number of 9636448442. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the items are to be shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. The first line item consists of one Grainger item at a unit price of $135.12, resulting in an extended price of $135.12. The second line item is a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total contract value is $135.12. No specific product descriptions or detailed specifications are provided in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26218337
Order Date: 3/24/2026
Internal Tracking No.: 9636448442
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 135.12 $135.12
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $135.12
File details come from the government source that posted it. Updated .