26315173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315173
- Contract number
- 26315173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315173) dated July 29, 2026, issued by the State of Texas through the Dallas Fort Worth International Airport - K0572 (Agency Code K0572) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract using the TXMAS contract type. The internal tracking number is 9951064295, and the purchaser contact is the Dallas Fort Worth International Airport with a phone number of (972) 973-5632.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items), each with a quantity of one unit and a delivery date of July 29, 2026 with zero days advance required order (ARO). The first line item is priced at $1,196.28, while the second line item is priced at $0.00. The total purchase order value is $1,196.28. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipment is directed to PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26315173
Order Date: 7/29/2026
Internal Tracking No.: 9951064295
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 1196.28 $1,196.28
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 $1,196.28
File details come from the government source that posted it. Updated .