26305458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305458
- Contract number
- 26305458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305458) issued by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc., dba Grainger, a national supplier of industrial and maintenance products. The order was placed on July 15, 2026, and will be shipped to Dallas Fort Worth International Airport in Texas. The purchase is made under the TXMAS statewide contract (TXMAS-25-45002), and the State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days to arrive (ARO). Line item 1 is priced at $179.63 per unit with an extended price of $179.63, while line item 2 has a unit price of $0.00 with no extended charge. The total order value is $179.63. Both items are ordered in quantities of one each and are classified as individual units (EACH).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305458
Order Date: 7/15/2026
Internal Tracking No.: 9911645209
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 179.63 $179.63
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 $179.63
File details come from the government source that posted it. Updated .