26315213-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315213
- Contract number
- 26315213
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315213) was issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order was placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 29, 2026 with zero days advance notice required. Line 1 is priced at $837.25, while Line 2 is priced at $0.00. The total order value is $837.25. The items are to be shipped to Dallas Fort Worth International Airport in Dallas, Texas, with billing directed to PO Drawer 619428 at the same location.
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Text version
Offline Sale: Purchase Order PO No. 26315213
Order Date: 7/29/2026
Internal Tracking No.: 9936935189
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 837.25 $837.25
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 $837.25
File details come from the government source that posted it. Updated .