26295487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295487
- Contract number
- 26295487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295487) dated July 13, 2026, issued by Dallas Fort Worth International Airport (K0572), a Texas state entity under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order is placed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 13, 2026 and zero days advance required order (ARO). Line 1 consists of one unit priced at $207.48 for an extended price of $207.48. Line 2 consists of one unit priced at $0.00 for an extended price of $0.00. The total order value is $207.48. The State of Texas claims an exemption from all Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26295487
Order Date: 7/13/2026
Internal Tracking No.: 9869024423
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: 7/13/2026
1 EACH 207.48 $207.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $207.48
File details come from the government source that posted it. Updated .