26296554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296554
- Contract number
- 26296554
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296554) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), dated July 13, 2026. The purchasing entity is the Dallas Fort Worth International Airport operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. Items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Grainger under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $70.68 with an extended price of $70.68. Line 2 is another Grainger item with a unit price of $0.00 and extended price of $0.00, both with zero-day delivery ARO and delivery date of July 13, 2026. The total purchase order amount is $70.68. The State of Texas sales tax exemption applies to this transaction in accordance with Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26296554
Order Date: 7/13/2026
Internal Tracking No.: 9885649070
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 70.68 $70.68
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 $70.68
File details come from the government source that posted it. Updated .