26294183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294183
- Contract number
- 26294183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294183) issued by Dallas Fort Worth International Airport (K0572), a Texas state agency, to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $389.44 for an extended price of $389.44. Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on 7/10/2026 with zero days advance notice required (ARO). The total order value is $389.44. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294183
Order Date: 7/10/2026
Internal Tracking No.: 9839113520
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 389.44 $389.44
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 $389.44
File details come from the government source that posted it. Updated .