26226565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226565
- Contract number
- 26226565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226565) issued by the State of Texas on March 30, 2026. The purchasing agency is Dallas Fort Worth International Airport (K0572), a Texas political subdivision. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract TXMAS-25-45002. The order is to be shipped to Dallas Fort Worth International Airport in Dallas, Texas.
The purchase order covers one line item classified under NIGP Code 45000, identified as a Grainger Item with a unit price of $505.14 for a quantity of one unit, resulting in an extended price of $505.14. This represents the total contract value with no additional line items. 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 use by the state entity. 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. 26226565
Order Date: 3/30/2026
Internal Tracking No.: 9708624623
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 505.14 $505.14
Total $505.14
File details come from the government source that posted it. Updated .