26224040-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224040
- Contract number
- 26224040
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224040) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was originally dated March 26, 2026, with an internal tracking number of 9642470471. The change notice, issued on March 30, 2026, documents a revision to the original purchase order under the TXMAS (Texas Multiple Award Schedule) contract framework (Contract: TXMAS-25-45002).
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $386.00 for an extended amount of $386.00, while Line 2 specifies one unit at a unit price of $0.00 for an extended amount of $0.00. Both line items share an identical delivery date of Tuesday, September 30, 2025. The primary change documented in this revision concerns the shipping delivery date modification for both line items. The order total is $386.00. Billing and shipping are directed to Dallas Fort Worth International Airport in Texas, and the State of Texas exemption from sales tax applies to this purchase.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26224040
Order Date: 3/26/2026
Internal Tracking No.: 9642470471
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/30/2026 8:30 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:31 am-Change to Line 1: Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 386.00 $386.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Tue Sep 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 0.00 $0.00
Purchase Order Change Notice PO No. 26224040
Order Date: 3/26/2026
Internal Tracking No.: 9642470471
Total $386.00
File details come from the government source that posted it. Updated .