26311916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311916
- Contract number
- 26311916
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26311916) issued by Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is being placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase order is issued with tax exemption status under Texas Tax Code, Section 151.309(4), reflecting the State of Texas' exemption from Federal Excise Taxes and state and city sales taxes.
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000, with delivery scheduled for July 28, 2026 (zero days ARO). Line 1 specifies one Grainger item at a unit price of $328.80, totaling $328.80 in extended price. Line 2 specifies one additional Grainger item at a unit price of $0.00, totaling $0.00 in extended price. The combined total order value is $328.80. Specific item descriptions are not provided in the available documentation, only that they are designated as "Grainger Items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26311916
Order Date: 7/28/2026
Internal Tracking No.: 9946323384
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 328.80 $328.80
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 $328.80
File details come from the government source that posted it. Updated .