26306403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306403
- Contract number
- 26306403
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306403) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, and is being billed to and shipped to Dallas Fort Worth International Airport in Texas. The procurement falls under the TXMAS-25-45002 contract, which is a Texas Miscellaneous (TXMAS) contract type.
The purchase order covers two Grainger items with NIGP commodity code 45000. The first line item is priced at $154.29 per unit with a quantity of one, generating an extended price of $154.29. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no additional charges. Both items are scheduled for delivery on the same date as the order (7/15/2026) with zero days advance required notice (ARO). The total order amount is $154.29. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), making this purchase exempt from state and city sales taxes as well as Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26306403
Order Date: 7/15/2026
Internal Tracking No.: 9900655680
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 154.29 $154.29
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 $154.29
File details come from the government source that posted it. Updated .