26311897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311897
- Contract number
- 26311897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311897) issued by the State of Texas through Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc., dba Grainger, a supplier located in Austin, Texas. The order was placed on July 28, 2026, with an internal tracking number of 9947219623. The purchase order references contract TXMAS-25-45002, which is a TXMAS contract type. The goods are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $438.88 with an extended price of $438.88, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days advance request for order (ARO). The total order value is $438.88. The State of Texas claims exemption from Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by state entities.
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. 26311897
Order Date: 7/28/2026
Internal Tracking No.: 9947219623
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: 7/28/2026
1 EACH 438.88 $438.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $438.88
File details come from the government source that posted it. Updated .