26220123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220123
- Contract number
- 26220123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220123) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency Code K0572), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, and includes a reference to the TXMAS-25-45002 master agreement under the TXMAS contract type. The order is being shipped to Dallas Fort Worth International Airport in Texas, with billing directed to the same location.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $188.20 with an extended price of $188.20, while Line 2 indicates one unit at zero cost with a $0.00 extended price. The total contract value is $188.20. The State of Texas asserts its tax-exempt status under Texas Tax Code Section 151.309(4) and claims exemption from federal excise taxes except as specified in the contract. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division with purchaser contact information provided as (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26220123
Order Date: 3/24/2026
Internal Tracking No.: 9639451039
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 188.20 $188.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $188.20
File details come from the government source that posted it. Updated .