26231312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231312
- Contract number
- 26231312
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231312) issued by the State of Texas on March 31, 2026. The purchasing entity is Dallas Fort Worth International Airport (Agency Code K0572), a political subdivision of Texas. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract framework, classified as a TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Grainger Items under NIGP Code 45000 for one unit priced at $177.52, resulting in a total extended price of $177.52. The items are being shipped to Dallas Fort Worth International Airport at PO Drawer 619428 in D/FW Airport, Texas 75261. As a state entity, Dallas Fort Worth International Airport is exempt from all Federal Excise Taxes and has invoked the Texas Tax Code, Section 151.309(4) exemption from state and city sales taxes for tangible personal property purchases for exclusive use by a political subdivision of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26231312
Order Date: 3/31/2026
Internal Tracking No.: 9744134371
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 177.52 $177.52
Total $177.52
File details come from the government source that posted it. Updated .