26311882-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311882
- Contract number
- 26311882
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311882) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, with an internal tracking number of 9950644246. The purchase is being made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The billing address is directed to Dallas Fort Worth International Airport in Texas, with shipment to a US location.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $605.02 with an extended price of $605.02, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days for advance receipt of order (ARO). The total contract value is $605.02. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26311882
Order Date: 7/28/2026
Internal Tracking No.: 9950644246
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: 7/28/2026
1 EACH 605.02 $605.02
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $605.02
File details come from the government source that posted it. Updated .