26293086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293086
- Contract number
- 26293086
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293086) issued by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was issued on July 10, 2026, under the statewide contract TXMAS-25-45002. The order is designated for delivery to Dallas Fort Worth International Airport with billing to PO Drawer 619428 in D/FW Airport, Texas. As a state entity, the purchaser claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger products with zero days required for delivery as of the order date. Line item 1 is priced at $30.42 per unit (1 each), resulting in an extended price of $30.42. Line item 2 is priced at $0.00 per unit (1 each) with no charge. The total purchase order value is $30.42, making this a minimal-value transaction under the existing state contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26293086
Order Date: 7/10/2026
Internal Tracking No.: 9830248440
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 30.42 $30.42
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 $30.42
File details come from the government source that posted it. Updated .