26224927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224927
- Contract number
- 26224927
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224927) issued on March 30, 2026, represents an offline sale transaction between the State of Texas and W.W. Grainger, Inc. dba Grainger. The purchasing agency is Dallas Fort Worth International Airport (K0572), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and will be shipped to Dallas Fort Worth International Airport, with Grainger's address listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers one Grainger Item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). A single unit is ordered at a unit price of $2,681.70, resulting in a total contract value of $2,681.70. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No additional pricing terms, option periods, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26224927
Order Date: 3/30/2026
Internal Tracking No.: 9700487847
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 2681.70 $2,681.70
Total $2,681.70
File details come from the government source that posted it. Updated .