26271399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271399
- Contract number
- 26271399
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271399) issued by the State of Texas, specifically Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order was placed through the TXMAS (Texas Statewide Master Agreement Services) contract TXMAS-25-45002. The purchase is being made for the exclusive use of the State of Texas under a state and city sales tax exemption certificate, and the state is exempt from all Federal Excise Taxes except as noted in the contract.
The purchase order covers two Grainger items with a combined total value of $19.84. Line 1 consists of one unit priced at $19.84, while Line 2 consists of one unit priced at $0.00. Both items have a delivery date of June 18, 2026 with zero days ARO (After Receipt of Order). The specific product descriptions and supplier part numbers are not detailed in the document, but both items are classified under NIGP Code 45000. Delivery is to be made to Dallas Fort Worth International Airport in Dallas, Texas.
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. 26271399
Order Date: 6/18/2026
Internal Tracking No.: 9606197581
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 19.84 $19.84
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 $19.84
File details come from the government source that posted it. Updated .