26303372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303372
- Contract number
- 26303372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303372) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on July 15, 2026, and is part of the TXMAS-25-45002 contract under the TXMAS contract type. The order is being fulfilled under the State of Texas sales tax exemption, with the purchase recorded in the Texas Comptroller of Public Accounts – Statewide Procurement Division system.
The purchase order includes two line items from Grainger's catalog, both classified under NIGP Code 45000. Line 1 specifies one unit priced at $121.68 with an extended price of $121.68, while Line 2 lists one unit priced at $0.00 with no charge. Both items are scheduled for delivery on 7/15/2026 with zero advance receipt order days. The total order value is $121.68. The items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261. The State of Texas exemption certificate applies to this purchase, exempting the order from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26303372
Order Date: 7/15/2026
Internal Tracking No.: 9931225594
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: 7/15/2026
1 EACH 121.68 $121.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $121.68
File details come from the government source that posted it. Updated .