26312217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312217
- Contract number
- 26312217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312217) issued by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9964539622. The order is being shipped to Dallas Fort Worth International Airport in Texas under the State's tax-exempt status.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $128.32 per unit with a quantity of one, for an extended price of $128.32. The second line item has a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days for arrival. The total purchase order value is $128.32. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312217
Order Date: 7/28/2026
Internal Tracking No.: 9964539622
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 128.32 $128.32
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 $128.32
File details come from the government source that posted it. Updated .