26224084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224084
- Contract number
- 26224084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224084) issued by the State of Texas on March 26, 2026, through the Dallas Fort Worth International Airport (K0572) agency. The purchaser procured goods from W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed under the TXMAS statewide contract framework (TXMAS-25-45002), which allows qualified governmental entities in Texas to access Grainger's supply catalog.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $3,039.91. Line item 1 consists of one unit priced at $3,039.91, while line item 2 consists of one unit with a zero dollar amount. The goods are being shipped to Dallas Fort Worth International Airport (PO Drawer 619428, D/FW Airport, Texas 75261). As a state entity, the purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26224084
Order Date: 3/26/2026
Internal Tracking No.: 9652934820
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 3039.91 $3,039.91
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,039.91
File details come from the government source that posted it. Updated .