26222288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222288
- Contract number
- 26222288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222288) issued by the State of Texas, specifically through the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger for supplies and equipment. The order was placed on March 25, 2026, and is governed under the TXMAS-25-45002 contract with contract type TXMAS. The purchase order identifies Grainger's Austin, Texas location as the contractor and designates Dallas Fort Worth International Airport as the billing and shipping destination.
The purchase order includes two line items, both classified as NIGP Code 45000 commodities from Grainger. Line 1 specifies one Grainger item at a unit price of $297.44, resulting in an extended price of $297.44. Line 2 lists a second Grainger item at no charge ($0.00). The total order value is $297.44. The State of Texas asserts tax exemption status under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No specific product descriptions, option periods, renewals, or set-asides are detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222288
Order Date: 3/25/2026
Internal Tracking No.: 9656988889
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 297.44 $297.44
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $297.44
File details come from the government source that posted it. Updated .