26300368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300368
- Contract number
- 26300368
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300368) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas, on July 14, 2026. The purchase order is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 14, 2026 with zero days advance notice required. The first line item is priced at $887.27, while the second line item is priced at $0.00, resulting in a total order value of $887.27. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency. Billing and shipping instructions direct payment to PO Drawer 619428 in Dallas/Fort Worth Airport, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26300368
Order Date: 7/14/2026
Internal Tracking No.: 9880314365
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: 7/14/2026
1 EACH 887.27 $887.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $887.27
File details come from the government source that posted it. Updated .