26293104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293104
- Contract number
- 26293104
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293104) issued by the State of Texas through Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The bill-to address is Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, TX 75261, with the contractor located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one Grainger item priced at $39.94, while Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery date of 7/10/2026 with zero days advance request for order (ARO). The total order value is $39.94. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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. 26293104
Order Date: 7/10/2026
Internal Tracking No.: 9826164122
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 39.94 $39.94
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 $39.94
File details come from the government source that posted it. Updated .