26225083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225083
- Contract number
- 26225083
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225083) issued by the State of Texas, specifically through Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, with an internal tracking number of 9718326581. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order is for one Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $1,961.80, resulting in a total extended price of $1,961.80. The item is to be shipped to Dallas Fort Worth International Airport (PO Drawer 619428, D/FW Airport, Texas 75261). The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26225083
Order Date: 3/30/2026
Internal Tracking No.: 9718326581
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 1961.80 $1,961.80
Total $1,961.80
File details come from the government source that posted it. Updated .