26234455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234455
- Contract number
- 26234455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234455) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated March 31, 2026, with an internal tracking number of 9793802936. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the goods are being shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Grainger's Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 specifies one Grainger item at a unit price of $442.80, totaling $442.80 in extended price. Line item 2 specifies one Grainger item at a unit price of $0.00, with no charge. The total contract value is $442.80. Both items are ordered in single-unit quantities measured in "EACH." The specific descriptions of the Grainger items are not detailed in the line item descriptions 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. 26234455
Order Date: 3/31/2026
Internal Tracking No.: 9793802936
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 442.80 $442.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $442.80
File details come from the government source that posted it. Updated .