26234543-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234543
- Contract number
- 26234543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234543) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of the state. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of 9791979496. The order is governed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order covers two line items, both categorized under NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $87.62, resulting in an extended price of $87.62. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total order value is $87.62. The items are being shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. As a state purchase, the order is exempt from federal excise taxes and qualifies for a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26234543
Order Date: 3/31/2026
Internal Tracking No.: 9791979496
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 87.62 $87.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $87.62
File details come from the government source that posted it. Updated .