26230569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230569
- Contract number
- 26230569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230569) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is billed to and shipped to Dallas Fort Worth International Airport in Texas. The purchase is made under a state procurement framework with tax exemption status as the property is being secured for exclusive use by the State of Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $1,249.02 for one item. The total contract value is $1,249.02. The order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26230569
Order Date: 3/31/2026
Internal Tracking No.: 9731324068
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 1249.02 $1,249.02
Total $1,249.02
File details come from the government source that posted it. Updated .