26294239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294239
- Contract number
- 26294239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294239) issued by the State of Texas, Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9842169105. The bill-to and ship-to locations are both Dallas Fort Worth International Airport, located in Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $1,388.30, while Line 2 consists of one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days required for advance receipt. The total order value is $1,388.30. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294239
Order Date: 7/10/2026
Internal Tracking No.: 9842169105
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 1388.30 $1,388.30
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 $1,388.30
File details come from the government source that posted it. Updated .