26312840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312840
- Contract number
- 26312840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312840) issued by the State of Texas, through the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, with an internal tracking number of 9952323633. The purchase order references contract TXMAS-25-45002, a Texas Maintenance and Supply (TXMAS) type contract. The goods are to be shipped to Dallas Fort Worth International Airport in Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total value of $16.28. Line 1 specifies one unit priced at $16.28, while Line 2 specifies one unit at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance receipt obligation (ARO). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26312840
Order Date: 7/28/2026
Internal Tracking No.: 9952323633
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 16.28 $16.28
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 $16.28
File details come from the government source that posted it. Updated .