26313300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313300
- Contract number
- 26313300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313300) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order is dated July 28, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Austin, Texas, with billing and shipping directed to Dallas Fort Worth International Airport in Texas. The order is placed under the TXMAS contract type (TXMAS-25-45002).
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items), with quantities of one each. The first line item is priced at $1,710.48, while the second line item is priced at $0.00. The total order value is $1,710.48. Both items carry a delivery ARO (Agreed Rate of On-time delivery) of zero days with a delivery date of July 28, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state.
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. 26313300
Order Date: 7/28/2026
Internal Tracking No.: 9956828298
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 1710.48 $1,710.48
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 $1,710.48
File details come from the government source that posted it. Updated .