26221875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221875
- Contract number
- 26221875
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221875) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), ordering from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on March 24, 2026, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order will be shipped to Dallas Fort Worth International Airport in Texas, with billing directed to PO Drawer 619428.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002, a TXMAS contract type. Line Item 1 specifies one unit at a unit price of $5,286.60 for an extended price of $5,286.60. Line Item 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $5,286.60. The specific commodities for both line items are designated generically as "Grainger Items" without detailed product descriptions provided in the purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26221875
Order Date: 3/24/2026
Internal Tracking No.: 9638449117
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 5286.60 $5,286.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $5,286.60
File details come from the government source that posted it. Updated .