26226996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226996
- Contract number
- 26226996
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226996) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on March 30, 2026, with an internal tracking number of 9722967776. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone number (979) 218-5155. The order will be billed to and shipped to Dallas Fort Worth International Airport in Texas.
The purchase order is for one Grainger item under NIGP Code 45000, procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $26.05, resulting in an extended price and total contract value of $26.05. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26226996
Order Date: 3/30/2026
Internal Tracking No.: 9722967776
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 26.05 $26.05
Total $26.05
File details come from the government source that posted it. Updated .