26229573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229573
- Contract number
- 26229573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229573) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger, a national supplier of maintenance, repair, and operating supplies. The purchase order was placed on March 31, 2026, and is being billed and shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item for one unit at $1,426.80, resulting in a total order value of $1,426.80. The NIGP commodity code 45000 indicates this falls within the maintenance and repair supplies category. No additional information regarding specific item descriptions, option periods, renewals, or set-asides is provided in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26229573
Order Date: 3/31/2026
Internal Tracking No.: 9730500692
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 1426.80 $1,426.80
Total $1,426.80
File details come from the government source that posted it. Updated .