26224074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224074
- Contract number
- 26224074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224074) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (Agency K0572). The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas, with shipment directed to Dallas Fort Worth International Airport. The purchase order is dated March 26, 2026, and references Internal Tracking Number 9642476650.
The purchase order covers two Grainger items under NIGP Code 45000, both procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item at a unit price of $331.07, totaling $331.07 in extended price. Line 2 specifies one item at a unit price of $0.00, totaling $0.00 in extended price. The total order value is $331.07. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26224074
Order Date: 3/26/2026
Internal Tracking No.: 9642476650
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 331.07 $331.07
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $331.07
File details come from the government source that posted it. Updated .