26314977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314977
- Contract number
- 26314977
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314977) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), procuring goods from W.W. Grainger, Inc. dba Grainger. The order was placed on July 29, 2026, with an internal tracking number of 9969567909. The billing and shipping addresses are directed to Dallas Fort Worth International Airport in Texas, with the contractor located in Austin, Texas.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $6,117.12, resulting in an extended price of $6,117.12, with immediate delivery (0 days ARO) scheduled for July 29, 2026. Line 2 lists one unit at zero cost ($0.00 extended price) under the same contract terms and delivery date. The total order value is $6,117.12. As a state entity, the State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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. 26314977
Order Date: 7/29/2026
Internal Tracking No.: 9969567909
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 6117.12 $6,117.12
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 $6,117.12
File details come from the government source that posted it. Updated .