26270493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270493
- Contract number
- 26270493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270493) issued by the State of Texas through Dallas Fort Worth International Airport (Agency K0572) to W.W. Grainger, Inc. dba Grainger, an industrial supplies and equipment distributor. The purchase order is dated June 18, 2026, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002).
The order consists of two line items classified under NIGP Code 45000, both identified as Grainger items. Line 1 is priced at $31.25 per unit for a quantity of one each, with an extended price of $31.25. Line 2 is priced at $0.00 per unit for a quantity of one each, with an extended price of $0.00. Both items are scheduled for delivery on the order date of June 18, 2026, with zero days required for advance receipt. The total purchase order value is $31.25. The order qualifies for Texas sales tax exemption as it is being procured for the exclusive use of a state entity. Shipping is directed to Dallas Fort Worth International Airport, with billing to PO Drawer 619428, D/FW Airport, TX 75261.
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Text version
Offline Sale: Purchase Order PO No. 26270493
Order Date: 6/18/2026
Internal Tracking No.: 9595185233
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: 6/18/2026
1 EACH 31.25 $31.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $31.25
File details come from the government source that posted it. Updated .