26315207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315207
- Contract number
- 26315207
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26315207) issued by the State of Texas on July 29, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order includes a Bill To address at Dallas Fort Worth International Airport and a Ship To location in the United States.
The purchase order comprises two line items under NIGP Code 45000, both identified as "Grainger Items" procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $881.62 with an extended price of $881.62, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt of order (ARO). The total purchase order amount is $881.62. The State of Texas claims a tax exemption from 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 of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26315207
Order Date: 7/29/2026
Internal Tracking No.: 9967507147
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 881.62 $881.62
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 $881.62
File details come from the government source that posted it. Updated .