26293568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293568
- Contract number
- 26293568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293568) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport - K0572 (a political subdivision of the state), to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is dated July 10, 2026, with an internal tracking number of 9828787763. The order was placed under the TXMAS procurement contract (TXMAS-25-45002), and items are to be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as "Grainger Items." Line 1 is priced at $7.93 per unit with an extended price of $7.93 for one unit, while Line 2 is priced at $0.00 for one unit, resulting in no charge. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of July 10, 2026, indicating immediate fulfillment. The total purchase order amount is $7.93. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a state political subdivision. No option periods or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26293568
Order Date: 7/10/2026
Internal Tracking No.: 9828787763
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 7.93 $7.93
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 $7.93
File details come from the government source that posted it. Updated .