26221228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221228
- Contract number
- 26221228
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221228) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 24, 2026, and is being shipped to Dallas Fort Worth International Airport in Texas. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. As a state entity, Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 consists of one Grainger item at a unit price of $269.66, resulting in an extended price of $269.66. Line 2 consists of one additional Grainger item at a unit price of $0.00, with no cost. The total purchase order value is $269.66. The internal tracking number for this order is 9652185035, and the billing address is PO Drawer 619428 at D/FW Airport in Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26221228
Order Date: 3/24/2026
Internal Tracking No.: 9652185035
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 269.66 $269.66
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $269.66
File details come from the government source that posted it. Updated .