26312859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312859
- Contract number
- 26312859
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312859) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 28, 2026, with an internal tracking number of 9954779162. The purchase is subject to the state's tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one item at a unit price of $5.90 with an extended price of $5.90, while Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of July 28, 2026, with zero days to arrival (ARO). The total order value is $5.90. Delivery is scheduled to ship to Dallas Fort Worth International Airport located in Dallas, Texas.
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. 26312859
Order Date: 7/28/2026
Internal Tracking No.: 9954779162
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 5.90 $5.90
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 $5.90
File details come from the government source that posted it. Updated .