26226947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226947
- Contract number
- 26226947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226947) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, with an internal tracking number of 9697173848. The purchase order is billed to Dallas Fort Worth International Airport and shipped to an address in the United States. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one line item: a Grainger Item classified under NIGP Code 45000 (supplies and materials). The item is procured under contract TXMAS-25-45002, which is designated as a TXMAS contract type. A quantity of one unit is ordered at a unit price of $146.61, resulting in an extended price and total order value of $146.61. No option periods, renewals, or set-aside provisions are indicated in the document.
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. 26226947
Order Date: 3/30/2026
Internal Tracking No.: 9697173848
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 146.61 $146.61
Total $146.61
File details come from the government source that posted it. Updated .