26314970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314970
- Contract number
- 26314970
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314970) issued by the State of Texas on July 29, 2026, through the Dallas Fort Worth International Airport (K0572) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order is being billed to and shipped to Dallas Fort Worth International Airport, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of July 29, 2026 and zero days advance required order (ARO). Line Item 1 consists of one unit of a Grainger item priced at $6,800.22, while Line Item 2 is a single Grainger item with a unit price of $0.00. The total contract value is $6,800.22. Both items are classified under NIGP Code 45000. The purchase is exempt from Federal Excise Taxes except where noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26314970
Order Date: 7/29/2026
Internal Tracking No.: 9949622022
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: 7/29/2026
1 EACH 6800.22 $6,800.22
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $6,800.22
File details come from the government source that posted it. Updated .