26299856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299856
- Contract number
- 26299856
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299856) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was generated on July 14, 2026, with an internal tracking number of 9883804594. The bill-to and ship-to addresses are directed to Dallas Fort Worth International Airport in Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured through the TXMAS-25-45002 contract (TXMAS contract type) with zero delivery days required. The first line item is priced at $3,969.27 per unit with a quantity of one each, resulting in an extended price of $3,969.27. The second line item is a Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $3,969.27. Both items have a delivery date of July 14, 2026. As a state entity, Dallas Fort Worth International Airport is exempt from Federal Excise Taxes and has submitted a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299856
Order Date: 7/14/2026
Internal Tracking No.: 9883804594
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: 7/14/2026
1 EACH 3969.27 $3,969.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $3,969.27
File details come from the government source that posted it. Updated .