26223976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223976
- Contract number
- 26223976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26223976) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 26, 2026, and is being shipped to Dallas Fort Worth International Airport in Texas. The purchase is made under the state's TXMAS-25-45002 contract and is subject to Texas sales tax exemption as the goods are for exclusive use by a state entity.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line item 1 consists of one Grainger item priced at $101.51, while line item 2 consists of one Grainger item at no charge ($0.00). The total purchase order value is $101.51. The specific product descriptions are not detailed in the document, identified only as "GRAINGER ITEM" under the existing state contract. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts, and the order includes a state and city sales tax exemption certificate per Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26223976
Order Date: 3/26/2026
Internal Tracking No.: 9652903908
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 101.51 $101.51
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $101.51
File details come from the government source that posted it. Updated .