26315195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315195
- Contract number
- 26315195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315195) issued by the State of Texas, specifically by Dallas Fort Worth International Airport - K0572, a political subdivision of the state. The contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order was issued on July 29, 2026, with an internal tracking number of 9948834446. The bill-to and ship-to addresses are directed to Dallas Fort Worth International Airport in Texas, and the purchaser contact is identified through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000 and procured through contract TXMAS-25-45002 (contract type: TXMAS). Line 1 specifies one Grainger item at a unit price of $977.28, with an extended price of $977.28, and a delivery date of July 29, 2026 with zero days advance notice required. Line 2 specifies one Grainger item at a unit price of $0.00 with an extended price of $0.00, also scheduled for delivery on July 29, 2026. The total purchase order amount is $977.28. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26315195
Order Date: 7/29/2026
Internal Tracking No.: 9948834446
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 977.28 $977.28
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 $977.28
File details come from the government source that posted it. Updated .