26218616-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218616
- Contract number
- 26218616
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218616) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency Code K0572), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, a contractor with DUNS number 13611502801, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9628437031.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $194.41, resulting in an extended price of $194.41. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $194.41. The order will be shipped to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. As a state entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26218616
Order Date: 3/24/2026
Internal Tracking No.: 9628437031
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 194.41 $194.41
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $194.41
File details come from the government source that posted it. Updated .