26301113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301113
- Contract number
- 26301113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301113) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), a political subdivision of Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier with headquarters at 7950 Research Boulevard, Austin, Texas. The purchase order is dated July 14, 2026, with an internal tracking number of 9877448135 and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items with zero days delivery time and a delivery date of July 14, 2026. The first line item is priced at $2,327.40, while the second line item is priced at $0.00, resulting in a total order value of $2,327.40. The order is subject to a Texas state and city sales tax exemption certificate, as the purchased tangible personal property is being secured for the exclusive use of the State of Texas. The state also claims exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26301113
Order Date: 7/14/2026
Internal Tracking No.: 9877448135
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 2327.40 $2,327.40
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 $2,327.40
File details come from the government source that posted it. Updated .