26294209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294209
- Contract number
- 26294209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294209) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 10, 2026, with an internal tracking number of 9848221082. The purchase is being billed to and shipped to Dallas Fort Worth International Airport in Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes as a governmental purchase.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with immediate delivery on the order date. Line 1 specifies one item priced at $635.40 with an extended price of $635.40, while Line 2 specifies one item priced at $0.00 with an extended price of $0.00. The total order value is $635.40. Both line items are classified under NIGP Code 45000 and have a delivery ARO (After Receipt of Order) of zero days, indicating immediate availability.
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Text version
Offline Sale: Purchase Order PO No. 26294209
Order Date: 7/10/2026
Internal Tracking No.: 9848221082
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 635.40 $635.40
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 $635.40
File details come from the government source that posted it. Updated .