26226326-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226326
- Contract number
- 26226326
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226326) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), dated March 30, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is billed to and shipped to Dallas Fort Worth International Airport in Texas.
The purchase order encompasses one line item for a Grainger Item classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $316.10, resulting in an extended price and total order value of $316.10. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226326
Order Date: 3/30/2026
Internal Tracking No.: 9706988780
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 316.10 $316.10
Total $316.10
File details come from the government source that posted it. Updated .