26221281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221281
- Contract number
- 26221281
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221281) issued by Dallas Fort Worth International Airport - K0572, a Texas state entity, to W.W. Grainger, Inc. dba Grainger, dated March 24, 2026. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is being billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one Grainger item at a unit price of $287.40 for an extended price of $287.40. Line 2 lists a second Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $287.40. The purchase is exempt from all Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26221281
Order Date: 3/24/2026
Internal Tracking No.: 9640293685
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 287.40 $287.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $287.40
File details come from the government source that posted it. Updated .