26225546-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26225546
- Contract number
- 26225546
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26225546) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency Code K0572), dated March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order includes the State of Texas sales tax exemption certificate, confirming the exemption from federal excise taxes and state and city sales taxes for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains a single line item for one Grainger Item (NIGP Code 45000) under Contract TXMAS-25-45002, a TXMAS-type contract. The unit price is $4,002.89 per each, with a total contract value of $4,002.89. Delivery is directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The purchasing contact at the airport is identified with a phone number of (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26225546
Order Date: 3/30/2026
Internal Tracking No.: 9708307591
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 4002.89 $4,002.89
Total $4,002.89
File details come from the government source that posted it. Updated .