26305465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305465
- Contract number
- 26305465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305465) issued by the State of Texas, specifically Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 15, 2026, with an internal tracking number of 9912288116. The order references Contract TXMAS-25-45002, a Texas Mas contract, and is subject to Texas state and city sales tax exemptions for tangible personal property purchased for exclusive use by the state.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $64.16, with an extended price of $64.16. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are designated for delivery on the order date of July 15, 2026, with zero days advance required for order (ARO). The total purchase order value is $64.16. The shipment is directed to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26305465
Order Date: 7/15/2026
Internal Tracking No.: 9912288116
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 64.16 $64.16
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 $64.16
File details come from the government source that posted it. Updated .