26293855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293855
- Contract number
- 26293855
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293855) issued by the State of Texas, specifically the Dallas Fort Worth International Airport - K0572 (a political subdivision of the state), for goods to be supplied by W.W. Grainger, Inc. dba Grainger, a contractor with Grainger ID 13611502801. The order was placed on July 10, 2026, and is tracked internally as 9844655085. The contractor is located in Austin, Texas, while the bill-to and ship-to addresses are designated for Dallas Fort Worth International Airport in Dallas-Fort Worth, Texas.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with NIGP Code 45000 and zero-day delivery times with delivery dates of July 10, 2026. The first item is priced at $226.67 per unit for one unit, extending to $226.67, while the second item is priced at $0.00 for one unit with no extended charge. The total purchase order value is $226.67. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293855
Order Date: 7/10/2026
Internal Tracking No.: 9844655085
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 226.67 $226.67
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 $226.67
File details come from the government source that posted it. Updated .