26313285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313285
- Contract number
- 26313285
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313285) issued on July 28, 2026, by the State of Texas through the Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to Dallas Fort Worth International Airport in Texas.
The purchase order contains two line items under NIGP Code 45000, both referencing Grainger items procured under the TXMAS-25-45002 contract with a TXMAS contract type. Line item 1 has a unit price of $2,266.74 for one unit, resulting in an extended price of $2,266.74. Line item 2 carries a unit price of $0.00 with no charge. The total purchase order amount is $2,266.74. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 28, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26313285
Order Date: 7/28/2026
Internal Tracking No.: 9935166372
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 2266.74 $2,266.74
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 $2,266.74
File details come from the government source that posted it. Updated .