26300697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300697
- Contract number
- 26300697
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26300697) was issued by the State of Texas, specifically Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Master Agreement Schedule (TXMAS) contract type. The bill-to address is Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, TX 75261, with shipment to the same location. Grainger's contractor information is listed as 13611502801, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact phone (979) 218-5155.
The purchase order includes two line items for Grainger items under NIGP Code 45000, both with zero days advance request on delivery (ARO) and a delivery date of 7/14/2026. Line 1 specifies one item at a unit price of $309.66, resulting in an extended price of $309.66. Line 2 specifies one item at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order amount is $309.66. The order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300697
Order Date: 7/14/2026
Internal Tracking No.: 9873611173
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 309.66 $309.66
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 $309.66
File details come from the government source that posted it. Updated .