26294269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294269
- Contract number
- 26294269
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294269) issued by the State of Texas, specifically Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is directed to Dallas Fort Worth International Airport in Texas, with shipment to the United States.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 10, 2026 and zero days advance required on order (ARO). Line 1 consists of one unit priced at $2,836.94 with an extended price of $2,836.94, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order amount is $2,836.94. Both items are classified under NIGP Code 45000. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26294269
Order Date: 7/10/2026
Internal Tracking No.: 9842169097
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 2836.94 $2,836.94
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 $2,836.94
File details come from the government source that posted it. Updated .