26232903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232903
- Contract number
- 26232903
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232903) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency K0572), for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is subject to the Texas Comptroller of Public Accounts' Statewide Procurement Division oversight. The purchase is made under a state and city sales tax exemption certificate, consistent with Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one line item for one unit at a unit price of $584.60, resulting in a total extended price of $584.60. The items are to be shipped to the Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and no additional fees, taxes, or option periods are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232903
Order Date: 3/31/2026
Internal Tracking No.: 9735417777
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 584.60 $584.60
Total $584.60
File details come from the government source that posted it. Updated .