26219014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219014
- Contract number
- 26219014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219014) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $112.95, totaling $112.95. Line 2 lists another Grainger item with a unit price of $0.00, contributing no cost to the overall order. The total purchase order value is $112.95. The goods are to be shipped to Dallas Fort Worth International Airport in Texas, with billing directed to the airport's PO Drawer address. The State of Texas is exempt from federal excise taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26219014
Order Date: 3/24/2026
Internal Tracking No.: 9640964228
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 112.95 $112.95
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $112.95
File details come from the government source that posted it. Updated .