26218094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218094
- Contract number
- 26218094
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218094) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 24, 2026, with an internal tracking number of 9638870452. The purchase order is being billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $4,169.30 for an extended price of $4,169.30. Line 2 consists of one Grainger item with a unit price and extended price of $0.00. The total purchase order amount is $4,169.30. The unit of measure for both items is listed as "EACH." The specific descriptions of the Grainger items are not detailed in the purchase order documentation provided.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26218094
Order Date: 3/24/2026
Internal Tracking No.: 9638870452
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 4169.30 $4,169.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $4,169.30
File details come from the government source that posted it. Updated .