26220764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220764
- Contract number
- 26220764
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220764) issued on March 24, 2026, by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the items are being acquired for exclusive use by the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items. The first line item is priced at $1,882.34 per unit for a quantity of one each under Contract TXMAS-25-45002 (Contract Type: TXMAS). The second line item has a unit price of $0.00 for a quantity of one each. The total order value is $1,882.34. The order is to be shipped to Dallas Fort Worth International Airport, with billing directed to PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26220764
Order Date: 3/24/2026
Internal Tracking No.: 9650321129
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 1882.34 $1,882.34
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,882.34
File details come from the government source that posted it. Updated .