26294189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294189
- Contract number
- 26294189
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294189) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), for procurement from W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with an internal tracking number of 9832240940. The purchase order is billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $463.44 per unit with a quantity of one each, resulting in an extended price of $463.44. The second line item is also for one unit each but carries a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt of order (ARO). The total order value is $463.44. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Offline Sale: Purchase Order PO No. 26294189
Order Date: 7/10/2026
Internal Tracking No.: 9832240940
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 463.44 $463.44
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 $463.44
File details come from the government source that posted it. Updated .