26298928-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298928
- Contract number
- 26298928
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298928) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 13, 2026, and is being billed to and shipped to Dallas Fort Worth International Airport in Dallas, Texas. The order is processed under contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $3,923.60. Line item 1 represents the substantive purchase at a unit price of $3,923.60 with an extended price of $3,923.60, while line item 2 is listed at zero cost. Both items have a delivery ARO (As Required Order) of zero days with a delivery date of July 13, 2026. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state agency. The purchase order is marked with the purchaser's signature ("Bobby Pounds") and includes contact information for the Dallas Fort Worth International Airport procurement office.
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Text version
Offline Sale: Purchase Order PO No. 26298928
Order Date: 7/13/2026
Internal Tracking No.: 9876075921
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 3923.60 $3,923.60
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 $3,923.60
File details come from the government source that posted it. Updated .