26311949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311949
- Contract number
- 26311949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311949) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on July 28, 2026, and is being billed to and shipped to Dallas Fort Worth International Airport in Texas. The purchase is governed under the TXMAS-25-45002 contract framework with a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery scheduled for July 28, 2026, with zero days advance required ordering (ARO). Line 1 consists of one unit priced at $211.66, while Line 2 consists of one unit at no charge ($0.00). The total order value is $211.66. As a State of Texas procurement, the purchase is exempt from all Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26311949
Order Date: 7/28/2026
Internal Tracking No.: 9955424156
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 211.66 $211.66
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 $211.66
File details come from the government source that posted it. Updated .