26294217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294217
- Contract number
- 26294217
- Issued by
- Texas
About this file
This Purchase Order No. 26294217, dated July 10, 2026, is an offline sale issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is to be billed to and shipped to Dallas Fort Worth International Airport in Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a quantity of one unit and a delivery date of July 10, 2026. The first item is priced at $682.32, while the second item is priced at $0.00. The total contract value is $682.32. Both items are classified under NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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. 26294217
Order Date: 7/10/2026
Internal Tracking No.: 9825599187
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 TX 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 Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 682.32 $682.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $682.32
File details come from the government source that posted it. Updated .