26313291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313291
- Contract number
- 26313291
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313291) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, by Dallas Fort Worth International Airport (Agency K0572) with W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order references the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for the use of the State of Texas or its political subdivisions.
The purchase order encompasses two line items, both Grainger items under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 specifies one unit priced at $2,116.70 with an extended price of $2,116.70, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days in advance notice required. The order total is $2,116.70. The purchase order is subject to the State of Texas's exemption from Federal Excise Taxes, except where specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313291
Order Date: 7/28/2026
Internal Tracking No.: 9956446398
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 2116.70 $2,116.70
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 $2,116.70
File details come from the government source that posted it. Updated .