26233529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233529
- Contract number
- 26233529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233529) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with an internal tracking number of 9750667322. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract framework and includes a state and city sales tax exemption certificate, as the State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
The purchase order covers Grainger Items classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). A single line item is ordered for one unit at a unit price of $58.92, resulting in an extended price and total order value of $58.92. The goods are to be shipped to Dallas Fort Worth International Airport located in Texas 75261. The order will be billed to the same airport location at PO Drawer 619428. The purchasing contact for Dallas Fort Worth International Airport is available at (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26233529
Order Date: 3/31/2026
Internal Tracking No.: 9750667322
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 58.92 $58.92
Total $58.92
File details come from the government source that posted it. Updated .