26300809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300809
- Contract number
- 26300809
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26300809) issued by the State of Texas through Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type state contract. The bill-to and ship-to locations are both associated with Dallas Fort Worth International Airport, with the contractor based in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items with immediate delivery (zero days ARO) on the order date. Line 1 specifies a single unit priced at $1,317.84, while Line 2 specifies a single unit with a price of $0.00. The total purchase order value is $1,317.84. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300809
Order Date: 7/14/2026
Internal Tracking No.: 9897343183
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 1317.84 $1,317.84
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 $1,317.84
File details come from the government source that posted it. Updated .