26231327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231327
- Contract number
- 26231327
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231327) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Dallas Fort Worth International Airport (Agency Code K0572). The order is directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The order date is March 31, 2026, with an internal tracking number of 9749513355.
The purchase order covers Grainger items under Contract TXMAS-25-45002, classified under NIGP Code 45000. One unit of unspecified Grainger items is being procured at a unit price of $71.90 for a total order value of $71.90. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for the exclusive use of the State of Texas. No additional contract terms, option periods, renewals, or set-asides are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26231327
Order Date: 3/31/2026
Internal Tracking No.: 9749513355
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 71.90 $71.90
Total $71.90
File details come from the government source that posted it. Updated .