26314984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314984
- Contract number
- 26314984
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26314984) 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 29, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes as it is for the exclusive use of a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 29, 2026 and zero days ARO (after receipt of order). Line 1 specifies one unit at $4,060.50, while Line 2 specifies one unit at $0.00. The total order value is $4,060.50. Specific item descriptions are not detailed in the document, but both items are classified under NIGP Code 45000. The goods are to be shipped to Dallas Fort Worth International Airport, with billing directed to PO Drawer 619428 in D/FW Airport, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26314984
Order Date: 7/29/2026
Internal Tracking No.: 9949622006
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: 7/29/2026
1 EACH 4060.50 $4,060.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $4,060.50
File details come from the government source that posted it. Updated .