26300507-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300507
- Contract number
- 26300507
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300507) issued by the State of Texas, through the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 14, 2026, and is associated with the TXMAS-25-45002 master contract under the TXMAS contract type. The purchase is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or one of its political subdivisions.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies a single unit priced at $510.55, with an extended price of $510.55 and an immediate delivery date of July 14, 2026. Line 2 represents a single unit with a unit price of $0.00 and an extended price of $0.00, also due on July 14, 2026. The total order value is $510.55. Both items are subject to zero days advance required order (ARO) for delivery. The order is billed to and shipped to Dallas Fort Worth International Airport at the specified address in D/FW Airport, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300507
Order Date: 7/14/2026
Internal Tracking No.: 9897343191
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 510.55 $510.55
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 $510.55
File details come from the government source that posted it. Updated .