26222587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222587
- Contract number
- 26222587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222587) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order was issued on March 25, 2026, under the TXMAS-25-45002 contract through the TXMAS contract type. The shipment is designated for delivery to Dallas Fort Worth International Airport in Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as "Grainger Items," each with a quantity of one unit. The first line item is priced at $4,936.79 per unit for an extended price of $4,936.79, while the second line item carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $4,936.79. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26222587
Order Date: 3/25/2026
Internal Tracking No.: 9659531173
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 4936.79 $4,936.79
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $4,936.79
File details come from the government source that posted it. Updated .