26233563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233563
- Contract number
- 26233563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233563) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency Code K0572), procuring goods from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor headquartered in Austin, Texas. The purchase order was executed on March 31, 2026, with an internal tracking number of 9752988387. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers Grainger Items under TXMAS Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $36.84, resulting in a total extended price and order amount of $36.84. The specific commodity or item description is not detailed beyond the reference to "Grainger Items." Delivery is to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The purchasing agency contact is the Dallas Fort Worth International Airport with a phone number of (972) 973-5632.
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. 26233563
Order Date: 3/31/2026
Internal Tracking No.: 9752988387
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 36.84 $36.84
Total $36.84
File details come from the government source that posted it. Updated .