26293823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293823
- Contract number
- 26293823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293823) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 10, 2026, with an internal tracking number of 9833862965. The contractor is located in Austin, Texas, and the purchase order is billed to and shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this is a state entity purchase.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities, and both are Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 is priced at $142.70 per unit for a quantity of one unit, resulting in an extended price of $142.70. Line 2 is a single unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days and a delivery date of July 10, 2026. The total purchase order value is $142.70.
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Text version
Offline Sale: Purchase Order PO No. 26293823
Order Date: 7/10/2026
Internal Tracking No.: 9833862965
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 142.70 $142.70
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 $142.70
File details come from the government source that posted it. Updated .