26232409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232409
- Contract number
- 26232409
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232409) issued by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc., dba Grainger. The order was placed on March 31, 2026, with an internal tracking number of 9752281650. The billing and shipping addresses are directed to Dallas Fort Worth International Airport located in Texas, with the contractor based in Austin, Texas.
The purchase order encompasses Grainger Items under contract TXMAS-25-45002, a TXMAS contract type, with a single line item (NIGP Code 45000) for one unit priced at $44.25, resulting in a total order value of $44.25. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232409
Order Date: 3/31/2026
Internal Tracking No.: 9752281650
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 44.25 $44.25
Total $44.25
File details come from the government source that posted it. Updated .