26282054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282054
- Contract number
- 26282054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282054) issued on June 23, 2026, by the State of Texas through Dallas Fort Worth International Airport (Agency K0572). The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to Dallas Fort Worth International Airport in Texas, and the state claims an exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with a delivery date of June 23, 2026. Line 1 consists of one Grainger item priced at $127.47, while Line 2 consists of one Grainger item at no cost ($0.00). The total order value is $127.47. Both items are classified under NIGP Code 45000 and have zero days for delivery (ARO). Specific item descriptions and supplier part numbers are not detailed in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282054
Order Date: 6/23/2026
Internal Tracking No.: 9766857362
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: 6/23/2026
1 EACH 127.47 $127.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $127.47
File details come from the government source that posted it. Updated .