26305484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305484
- Contract number
- 26305484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305484) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 15, 2026, with delivery scheduled for the same date to Dallas Fort Worth International Airport.
The purchase order contains two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $753.75, resulting in an extended price of $753.75. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $753.75. Both items have a delivery time of zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26305484
Order Date: 7/15/2026
Internal Tracking No.: 9916826549
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 753.75 $753.75
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 $753.75
File details come from the government source that posted it. Updated .