26294235-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294235
- Contract number
- 26294235
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294235) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (Agency K0572). The order was placed with W.W. Grainger, Inc. dba Grainger, with headquarters at 7950 Research Boulevard, Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9860665943.
The order encompasses two line items, both classified as NIGP Code 45000 commodity items procured through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item with a unit price of $1,341.32, totaling $1,341.32. Line 2 lists one additional Grainger item at a unit price of $0.00, with no extended cost. Both items have a delivery date of July 10, 2026, with zero days advance required on delivery. The total order value is $1,341.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use of the State.
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Text version
Offline Sale: Purchase Order PO No. 26294235
Order Date: 7/10/2026
Internal Tracking No.: 9860665943
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 1341.32 $1,341.32
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 $1,341.32
File details come from the government source that posted it. Updated .