26298010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298010
- Contract number
- 26298010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298010) issued by the State of Texas, specifically Dallas Fort Worth International Airport - K0572, to W.W. Grainger, Inc. dba Grainger for equipment procurement. The purchase order was dated July 13, 2026, with an internal tracking number of 9880406203. The contractor is located in Austin, Texas, and the billing and shipping address is directed to the Dallas Fort Worth International Airport facility in Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $670.77, resulting in an extended price of $670.77. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total contract value is $670.77. Both items have a delivery ARO (After Receipt of Order) of zero days, with a delivery date of July 13, 2026. As a State of Texas entity, the purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26298010
Order Date: 7/13/2026
Internal Tracking No.: 9880406203
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 670.77 $670.77
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 $670.77
File details come from the government source that posted it. Updated .