26218675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218675
- Contract number
- 26218675
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218675) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, and the purchase order is billed and shipped to Dallas Fort Worth International Airport in Texas. The purchase is made under the state's sales tax exemption authority per Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,153.20, totaling $1,153.20 in extended price. Line 2 lists one unit at a unit price of $0.00, totaling $0.00. The overall purchase order total is $1,153.20. No specific commodity descriptions beyond "GRAINGER ITEM" are provided in the document. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract.
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. 26218675
Order Date: 3/24/2026
Internal Tracking No.: 9635092779
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 1153.20 $1,153.20
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,153.20
File details come from the government source that posted it. Updated .