26232531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232531
- Contract number
- 26232531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232531) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (Agency K0572). The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of 9732154159. The goods are to be shipped to Dallas Fort Worth International Airport in Texas, and the order is being billed to the airport's procurement department.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of a single line item for one unit at a unit price of $1,078.41, resulting in a total extended price of $1,078.41. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26232531
Order Date: 3/31/2026
Internal Tracking No.: 9732154159
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 1078.41 $1,078.41
Total $1,078.41
File details come from the government source that posted it. Updated .