26294263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294263
- Contract number
- 26294263
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26294263) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated July 10, 2026, with an internal tracking number of 9835532475. Goods are to be shipped to Dallas Fort Worth International Airport in Dallas, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000, procured through Contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 consists of one Grainger item priced at $2,609.88, while Line Item 2 consists of one Grainger item with a price of $0.00. The total order value is $2,609.88 with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as these purchases are for the exclusive use of a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26294263
Order Date: 7/10/2026
Internal Tracking No.: 9835532475
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 2609.88 $2,609.88
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 $2,609.88
File details come from the government source that posted it. Updated .