26231243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231243
- Contract number
- 26231243
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Dallas Fort Worth International Airport (K0572). The purchase order is made with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 31, 2026, with PO number 26231243 and internal tracking number 9744049306.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002, a TXMAS contract type, with a NIGP code of 45000. The order consists of one line item for one unit at a unit price of $179.55, resulting in an extended price and total order value of $179.55. The items are being shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26231243
Order Date: 3/31/2026
Internal Tracking No.: 9744049306
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 179.55 $179.55
Total $179.55
File details come from the government source that posted it. Updated .