26315182-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315182
- Contract number
- 26315182
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315182) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order was placed on July 29, 2026, with an internal tracking number of 9953658458. The order is to be shipped to Dallas Fort Worth International Airport in Texas, and the state claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items from Grainger, both classified under NIGP Code 45000 and contracted under TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $1,163.36 per unit with a quantity of one, while the second line item is priced at $0.00 per unit with a quantity of one. Both items are scheduled for delivery on July 29, 2026, with zero days advance required notice (ARO). The total purchase order value is $1,163.36. The specific item descriptions are listed generically as "GRAINGER ITEM," indicating they are supplied through the master services agreement contract rather than being explicitly detailed in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26315182
Order Date: 7/29/2026
Internal Tracking No.: 9953658458
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 1163.36 $1,163.36
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 $1,163.36
File details come from the government source that posted it. Updated .