26305474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305474
- Contract number
- 26305474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305474) issued on July 15, 2026, by the State of Texas through Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order reflects a state procurement transaction where the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 is priced at $1,502.76 per unit with a quantity of 1 each, while Line 2 is priced at $0.00 with a quantity of 1 each. Both items have a delivery date of July 15, 2026, with zero days for Arrival and Receipt (ARO). The total purchase order value is $1,502.76. The purchase order is billable to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261, with shipment directed to the same location.
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Text version
Offline Sale: Purchase Order PO No. 26305474
Order Date: 7/15/2026
Internal Tracking No.: 9912755015
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 1502.76 $1,502.76
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 $1,502.76
File details come from the government source that posted it. Updated .