26293785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293785
- Contract number
- 26293785
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293785) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 10, 2026, with delivery scheduled for the same date. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities from Grainger under Contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $72.75 with an extended price of $72.75. Line 2 is also one Grainger item but is priced at $0.00 with no extended cost. The total purchase order amount is $72.75. Both items have zero days to delivery (ARO), indicating immediate availability. The State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26293785
Order Date: 7/10/2026
Internal Tracking No.: 9848234945
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 72.75 $72.75
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 $72.75
File details come from the government source that posted it. Updated .