26294241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294241
- Contract number
- 26294241
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294241) issued by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS contract framework (Contract: TXMAS-25-45002). The airport is located in D/FW Airport, Texas, and Grainger's principal place of business is in Austin, Texas. The State of Texas has exempted this purchase from all Federal Excise Taxes and claimed sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with NIGP Code 45000, each with a quantity of one unit. The first item is priced at $1,485.55 with an extended price of $1,485.55 and has a delivery date of July 10, 2026 with zero days ARO. The second item is priced at $0.00 with no cost. The total order value is $1,485.55. Both items are subject to immediate delivery with no advance requisition notice required.
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. 26294241
Order Date: 7/10/2026
Internal Tracking No.: 9826406796
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 1485.55 $1,485.55
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 $1,485.55
File details come from the government source that posted it. Updated .