26307000-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307000
- Contract number
- 26307000
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307000) 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 order was placed on July 15, 2026, and is tracked internally as 9927317546. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and includes a State and City Sales Tax Exemption Certificate as the State of Texas is exempt from Federal Excise Taxes.
The purchase order covers two line items, both identified as Grainger Items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt time. Line item 1 consists of one unit priced at $16.66 with an extended price of $16.66, while line item 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $16.66. The items are to be shipped to Dallas Fort Worth International Airport, with billing directed to PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26307000
Order Date: 7/15/2026
Internal Tracking No.: 9927317546
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 16.66 $16.66
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 $16.66
File details come from the government source that posted it. Updated .