26293572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293572
- Contract number
- 26293572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293572) dated July 10, 2026, issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $9.29, resulting in an extended price of $9.29. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $9.29. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26293572
Order Date: 7/10/2026
Internal Tracking No.: 9833885230
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: 7/10/2026
1 EACH 9.29 $9.29
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $9.29
File details come from the government source that posted it. Updated .