26271487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271487
- Contract number
- 26271487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271487) issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger for supplies. The order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract type. The bill-to address is Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, TX 75261, with the contractor located at 7950 Research Blvd., Austin, TX 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with immediate delivery (0 days ARO) on the order date of June 18, 2026. Line 1 is priced at $577.44 per unit with a quantity of 1 each, totaling $577.44, while Line 2 is priced at $0.00 for 1 unit. The total purchase order amount is $577.44. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26271487
Order Date: 6/18/2026
Internal Tracking No.: 9611340804
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 577.44 $577.44
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 $577.44
File details come from the government source that posted it. Updated .