26231978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231978
- Contract number
- 26231978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26231978) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on March 31, 2026, and is billed to and shipped to Dallas Fort Worth International Airport facilities in Texas. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. A single line item specifies the purchase of one unit at a unit price of $279.40, resulting in an extended price and total order value of $279.40. No specific item description beyond "Grainger Items" is provided in the document. The order contains no option periods, renewals, or set-aside provisions.
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Text version
Offline Sale: Purchase Order PO No. 26231978
Order Date: 3/31/2026
Internal Tracking No.: 9740290623
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 279.40 $279.40
Total $279.40
File details come from the government source that posted it. Updated .