26298440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298440
- Contract number
- 26298440
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298440) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of the State. The order was placed with W.W. Grainger, Inc. dba Grainger, a facilities and maintenance supplier headquartered in Austin, Texas. The purchase order was executed on July 13, 2026, and is governed under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order covers two Grainger items, both under NIGP Code 45000, with a combined total value of $228.48. Line item one is priced at $228.48 for one unit, while line item two is priced at $0.00 for one unit. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes except as otherwise noted in the contract. The items are being procured for exclusive use by the State of Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26298440
Order Date: 7/13/2026
Internal Tracking No.: 9876653016
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 228.48 $228.48
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 $228.48
File details come from the government source that posted it. Updated .