26305446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305446
- Contract number
- 26305446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305446) issued by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is dated July 15, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to Dallas Fort Worth International Airport in Texas.
The purchase order contains two line items, both categorized under NIGP Code 45000 and sourced through Grainger Item Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $285.50 with an extended price of $285.50, while Line 2 specifies one unit at no charge ($0.00). The total order value is $285.50, with delivery scheduled for July 15, 2026 (zero days after receipt of order). Both items are subject to the State of Texas sales tax exemption certificate as tangible personal property being secured for exclusive use by a Texas political subdivision. Federal excise taxes are exempted except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26305446
Order Date: 7/15/2026
Internal Tracking No.: 9904267524
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 285.50 $285.50
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 $285.50
File details come from the government source that posted it. Updated .