26237204-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237204
- Contract number
- 26237204
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237204) issued by the State of Texas, through the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, and is being shipped to Dallas Fort Worth International Airport in Texas. The purchase is conducted under the TXMAS-25-45002 contract, which is part of the state's Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $245.16, while the second item is listed at no charge ($0.00). The total contract value is $245.16. Both items are sourced from the same contract framework (TXMAS-25-45002) and contract type (TXMAS). No additional details regarding specific product descriptions, option periods, or renewal terms are provided in this purchase order.
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. 26237204
Order Date: 3/31/2026
Internal Tracking No.: 9821474872
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 245.16 $245.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $245.16
File details come from the government source that posted it. Updated .