26282332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282332
- Contract number
- 26282332
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282332) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), procuring goods from W.W. Grainger, Inc. dba Grainger, a national industrial supplier. The order was placed on June 23, 2026, and utilizes the TXMAS-25-45002 contract framework under the TXMAS contract type. The purchase is subject to Texas state sales tax exemption as it is for exclusive use of the State of Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), procured from Grainger with zero days delivery ARO and a delivery date of June 23, 2026. Line 1 consists of one Grainger item priced at $165.65, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $165.65. Specific item descriptions and supplier part numbers are not detailed in the document; both items are referenced generically as "GRAINGER ITEM." The State of Texas claims exemption from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26282332
Order Date: 6/23/2026
Internal Tracking No.: 9758457171
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 165.65 $165.65
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 $165.65
File details come from the government source that posted it. Updated .