26315210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315210
- Contract number
- 26315210
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315210) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 29, 2026, with an internal tracking number of 9966411499. The contractor is located in Austin, Texas, and the billing and shipping addresses are directed to the Dallas Fort Worth International Airport in Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS Contract Type), both with a delivery ARO of zero days and a delivery date of July 29, 2026. Line 1 specifies one unit at $849.96, while Line 2 specifies one unit at $0.00. The total contract value is $849.96. Both items are classified under NIGP Code 45000, indicating supplies or materials for general use. No specific product descriptions are provided beyond the generic "GRAINGER ITEM" designation.
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Text version
Offline Sale: Purchase Order PO No. 26315210
Order Date: 7/29/2026
Internal Tracking No.: 9966411499
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 849.96 $849.96
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 $849.96
File details come from the government source that posted it. Updated .