26224084-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224084
- Contract number
- 26224084
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26224084) issued by the State of Texas through Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger. The purchase order was originally dated 3/26/2026 and is the first revision, with changes made on 3/30/2026. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order contains two line items for Grainger items under NIGP Code 45000 (supplies/materials category), with a delivery date of September 30, 2025. Line 1 specifies one unit priced at $3,039.91, while Line 2 specifies one unit at no charge ($0.00). The total purchase order amount is $3,039.91. The order will be shipped to Dallas Fort Worth International Airport in Austin, Texas, and is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). The primary change made in this revision affected the shipping delivery date for both line items.
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Text version
Purchase Order Change Notice PO No. 26224084
Order Date: 3/26/2026
Internal Tracking No.: 9652934820
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 8:31 am-Shipping delivery date has changed from: to: Tue Sep 30 2025 00:00:00
GMT-0700 (PDT)
3/30/2026 8:32 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 3039.91 $3,039.91
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. 26224084
Order Date: 3/26/2026
Internal Tracking No.: 9652934820
Total $3,039.91
File details come from the government source that posted it. Updated .