26297163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297163
- Contract number
- 26297163
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26297163) was issued on July 13, 2026, by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed under the TXMAS-25-45002 contract, which is a state master agreement contract type. The purchaser contact is the Dallas Fort Worth International Airport with a phone number of (972) 973-5632.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $772.20, resulting in an extended price of $772.20. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $772.20. Both items have a delivery date of 7/13/2026 with zero days allowed for receipt and order (ARO). The shipment is being sent to Dallas Fort Worth International Airport at PO Drawer 619428 in D/FW Airport, Texas 75261. As a state entity, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26297163
Order Date: 7/13/2026
Internal Tracking No.: 9877825175
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 772.20 $772.20
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 $772.20
File details come from the government source that posted it. Updated .