26218854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218854
- Contract number
- 26218854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218854) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was issued on March 24, 2026, with an internal tracking number of 9642750724. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the items are being shipped to Dallas Fort Worth International Airport in Texas. The purchaser contact information is provided through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $187.07 for an extended price of $187.07. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $187.07. The State of Texas is exempt from Federal Excise Taxes and has invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218854
Order Date: 3/24/2026
Internal Tracking No.: 9642750724
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 187.07 $187.07
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $187.07
File details come from the government source that posted it. Updated .