26296096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296096
- Contract number
- 26296096
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296096) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 13, 2026, and represents a transaction under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The order is to be shipped to Dallas Fort Worth International Airport in Texas, with billing directed to PO Drawer 619428.
The purchase order comprises two line items, both identified as Grainger Items with NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $121.68, while the second line item carries a unit price of $0.00. The total order value is $121.68. Both items are scheduled for delivery on July 13, 2026, with zero days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state entity. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26296096
Order Date: 7/13/2026
Internal Tracking No.: 9891339773
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 121.68 $121.68
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 $121.68
File details come from the government source that posted it. Updated .