26229486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229486
- Contract number
- 26229486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229486) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated March 30, 2026, with an internal tracking number of 9728468530. The bill-to and ship-to addresses are both designated for Dallas Fort Worth International Airport located in Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement.
The purchase order covers Grainger Items under Contract TXMAS-25-45002, classified under NIGP Code 45000. One unit of the specified items is being procured at a unit price of $2,455.63, resulting in a total extended price of $2,455.63. The contract type is designated as TXMAS. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming the exemption applies to tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26229486
Order Date: 3/30/2026
Internal Tracking No.: 9728468530
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 2455.63 $2,455.63
Total $2,455.63
File details come from the government source that posted it. Updated .