26297351-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297351
- Contract number
- 26297351
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297351) issued by Dallas Fort Worth International Airport (Agency K0572), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.
The purchase order covers two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger Item at a unit price of $442.90, resulting in an extended price of $442.90. Line 2 consists of one Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of 7/13/2026 with zero days Arrival Required (ARO). The total purchase order value is $442.90. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26297351
Order Date: 7/13/2026
Internal Tracking No.: 9872187936
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 442.90 $442.90
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 $442.90
File details come from the government source that posted it. Updated .