26236956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236956
- Contract number
- 26236956
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236956) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, and establishes a transaction between the state agency and the contractor for delivery to Dallas Fort Worth International Airport.
The purchase order comprises two line items, both classified under NIGP Code 45000 (Grainger items) and executed under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item at a unit price of $343.54 for an extended price of $343.54. Line 2 lists one item at a unit price of $0.00 for an extended price of $0.00. The total order value is $343.54. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as otherwise noted. The specific items ordered are not detailed beyond their designation as Grainger items, with detailed product information referenced in the underlying master contract.
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Text version
Offline Sale: Purchase Order PO No. 26236956
Order Date: 3/31/2026
Internal Tracking No.: 9819132839
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 343.54 $343.54
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $343.54
File details come from the government source that posted it. Updated .