26305475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305475
- Contract number
- 26305475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305475) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Dallas Fort Worth International Airport (K0572). The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The purchase order was issued on July 15, 2026, with an internal tracking number of 9913055423. The billing address is Dallas Fort Worth International Airport, and shipment is designated for the United States.
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 15, 2026 and zero days advance receiving/ordering (ARO). The first line item is priced at $2,328.42 per unit with a quantity of one, resulting in an extended price of $2,328.42. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total contract value is $2,328.42. Both items are coded under NIGP Code 45000. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26305475
Order Date: 7/15/2026
Internal Tracking No.: 9913055423
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 2328.42 $2,328.42
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 $2,328.42
File details come from the government source that posted it. Updated .