26296861-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296861
- Contract number
- 26296861
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296861) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The order was placed on July 13, 2026, and is being billed to and shipped to Dallas Fort Worth International Airport in Dallas, Texas. The purchase is made under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), each with a quantity of one unit and a delivery date of July 13, 2026 with zero days advance requirement. The first line item is priced at $761.28, while the second line item is priced at $0.00, resulting in a total order value of $761.28. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26296861
Order Date: 7/13/2026
Internal Tracking No.: 9879548676
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 761.28 $761.28
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 $761.28
File details come from the government source that posted it. Updated .