26233539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233539
- Contract number
- 26233539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233539) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is being fulfilled under the TXMAS-25-45002 contract, which operates under the TXMAS contract type. The purchase order is directed to Grainger's Austin, Texas location and will be shipped to Dallas Fort Worth International Airport.
The purchase order specifies a single line item for Grainger Items classified under NIGP Code 45000. The order consists of one unit priced at $58.90 for an extended price total of $58.90. As a state purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas from applicable Federal Excise Taxes and state and city sales taxes for the tangible personal property being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26233539
Order Date: 3/31/2026
Internal Tracking No.: 9750667330
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 58.90 $58.90
Total $58.90
File details come from the government source that posted it. Updated .