26305471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305471
- Contract number
- 26305471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305471) issued by the State of Texas, specifically by Dallas Fort Worth International Airport - K0572, to W.W. Grainger, Inc. dba Grainger for supplies. The order was placed on July 15, 2026, with an internal tracking number of 9912188365. The billing address is Dallas Fort Worth International Airport in D/FW Airport, Texas, and the contractor is located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item consists of one Grainger item priced at $778.83, while the second line item is a Grainger item with a unit price of $0.00. Both items have a delivery date of July 15, 2026, with zero days ARO (After Receipt of Order). The total order value is $778.83. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26305471
Order Date: 7/15/2026
Internal Tracking No.: 9912188365
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 778.83 $778.83
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 $778.83
File details come from the government source that posted it. Updated .