26303340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303340
- Contract number
- 26303340
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303340) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, with an internal tracking number of 9929203827. The billing address is directed to Dallas Fort Worth International Airport in D/FW Airport, Texas 75261, while the contractor is located at 7950 Research Boulevard in Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items, both referencing contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $24,724.44 with an extended price of $24,724.44, while Line 2 specifies one unit with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days' advance request for order (ARO). The total order value is $24,724.44. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes, as it is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26303340
Order Date: 7/15/2026
Internal Tracking No.: 9929203827
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: 7/15/2026
1 EACH 24724.44 $24,724.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $24,724.44
File details come from the government source that posted it. Updated .