26298683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298683
- Contract number
- 26298683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298683) issued by Dallas Fort Worth International Airport (K0572), a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 contract, a statewide master agreement contract type. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for the exclusive use of a state entity.
The purchase order comprises two line items for Grainger items with NIGP Code 45000. The first line item is priced at $1,217.78, while the second line item carries a unit price of $0.00, resulting in no additional charge. Both items were ordered with a delivery date of July 13, 2026, with zero days for arrival. The total order value is $1,217.78, with shipping directed to Dallas Fort Worth International Airport at PO Drawer 619428 in D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26298683
Order Date: 7/13/2026
Internal Tracking No.: 9875718216
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 1217.78 $1,217.78
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 $1,217.78
File details come from the government source that posted it. Updated .