26294245-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294245
- Contract number
- 26294245
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294245) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, dated July 10, 2026. The order is placed under the TXMAS-25-45002 contract (contract type: TXMAS) and represents a procurement by a political subdivision of the State of Texas. The billing and shipping address is directed to Dallas Fort Worth International Airport in D/FW Airport, Texas, with the contractor located in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with immediate delivery required on the order date. The first line item is priced at $1,553.46, while the second line item carries a zero price. The total order value is $1,553.46. Both items are ordered in quantities of one each. The State of Texas tax exemption certificate is applied, exempting the purchase from federal excise taxes and state and city sales taxes as permitted under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294245
Order Date: 7/10/2026
Internal Tracking No.: 9846750561
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 1553.46 $1,553.46
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 $1,553.46
File details come from the government source that posted it. Updated .