26228614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228614
- Contract number
- 26228614
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228614) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger. The order is dated March 30, 2026, with an internal tracking number of 9709809223. The purchase order is placed under the TXMAS-25-45002 contract, which is a state master agreement contract type (TXMAS). The billing and shipping addresses are directed to Dallas Fort Worth International Airport in Texas.
The purchase order specifies one line item under NIGP Code 45000 for a Grainger Item, with a quantity of one unit ordered at a unit price of $170.86, resulting in an extended price and total order amount of $170.86. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for exclusive use by a Texas political subdivision. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26228614
Order Date: 3/30/2026
Internal Tracking No.: 9709809223
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 170.86 $170.86
Total $170.86
File details come from the government source that posted it. Updated .