26293873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293873
- Contract number
- 26293873
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293873) issued on July 10, 2026, by the State of Texas through Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state exemption from sales and excise taxes for the political subdivision making the purchase.
The purchase order contains two line items, both classified under NIGP Code 45000, referencing Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $322.92 for one unit with a delivery date of July 10, 2026, while the second line item is priced at $0.00 for one unit with the same delivery date. The total order value is $322.92. Both items specify zero days for delivery after receipt of order (ARO), indicating immediate delivery upon order placement. The purchase order is billed to and shipped 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. 26293873
Order Date: 7/10/2026
Internal Tracking No.: 9825720718
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 322.92 $322.92
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 $322.92
File details come from the government source that posted it. Updated .