26312412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312412
- Contract number
- 26312412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312412) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to procure goods from W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a Texas Statewide Multiple Award Schedule (TXMAS) contract type. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items with NIGP code 45000 (supplies and equipment). Line 1 includes one item priced at $114.88, while Line 2 includes one item at no charge ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance request for ordering (ARO). The total order value is $114.88. The items are to be shipped to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261. The purchasing contact for the Dallas Fort Worth International Airport is available at (972) 973-5632.
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Text version
Offline Sale: Purchase Order PO No. 26312412
Order Date: 7/28/2026
Internal Tracking No.: 9951320168
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 114.88 $114.88
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 $114.88
File details come from the government source that posted it. Updated .