26224040-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224040
- Contract number
- 26224040
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224040) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being shipped to Dallas Fort Worth International Airport in Texas, with billing directed to the airport's procurement office.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $386.00, and Line 2 specifies one unit at $0.00, resulting in a total order value of $386.00. Both items are procured under the same TXMAS contract. The State of Texas claims exemption from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26224040
Order Date: 3/26/2026
Internal Tracking No.: 9642470471
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 386.00 $386.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $386.00
File details come from the government source that posted it. Updated .