26293113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293113
- Contract number
- 26293113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293113) issued by the State of Texas on July 10, 2026, for Dallas Fort Worth International Airport (K0572). The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two Grainger items under contract TXMAS-25-45002 with a combined total value of $47.30. Line 1 specifies one item at a unit price of $47.30, while Line 2 specifies one item at no cost ($0.00). Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the State is exempt from Federal Excise Taxes except where specifically noted in the contract. Shipment is directed to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.
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Text version
Offline Sale: Purchase Order PO No. 26293113
Order Date: 7/10/2026
Internal Tracking No.: 9849874467
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 47.30 $47.30
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 $47.30
File details come from the government source that posted it. Updated .