26225149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225149
- Contract number
- 26225149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225149) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, with an internal tracking number of 9704306431. The billing and shipping addresses are designated for Dallas Fort Worth International Airport located in Texas, with the contractor's principal place of business at 7950 Research Boulevard in Austin, Texas.
The purchase order covers one line item classified under NIGP Code 45000 for a Grainger item valued at $5,707.78 per unit. The order quantity is one unit, with an extended price totaling $5,707.78. The item is procured under Contract TXMAS-25-45002, identified as a TXMAS contract type. The purchase is exempt from 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. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26225149
Order Date: 3/30/2026
Internal Tracking No.: 9704306431
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 5707.78 $5,707.78
Total $5,707.78
File details come from the government source that posted it. Updated .