26270672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270672
- Contract number
- 26270672
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26270672) issued by the State of Texas on June 18, 2026, for Dallas Fort Worth International Airport (Agency K0572). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas. The purchase order is governed under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order comprises two line items, both designated as NIGP Code 45000 (Grainger Items), with quantities of one each in individual units. Line Item 1 is priced at $35.84, while Line Item 2 is priced at $0.00, resulting in a total order value of $35.84. Both items are scheduled for delivery on June 18, 2026, with zero days advance required order (ARO). The order is issued under the State of Texas tax exemption, claiming exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26270672
Order Date: 6/18/2026
Internal Tracking No.: 9623419695
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 35.84 $35.84
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 $35.84
File details come from the government source that posted it. Updated .