26271775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271775
- Contract number
- 26271775
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271775) issued on June 18, 2026, by Dallas Fort Worth International Airport (K0572), a Texas state agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The billing address is Dallas Fort Worth International Airport in D/FW Airport, Texas, with the contractor's location in Austin, Texas.
The purchase order includes two line items, both classified as GRAINGER ITEMs under NIGP Code 45000. Line 1 specifies a single item priced at $3,206.16 with an extended price of $3,206.16. Line 2 specifies another single item with a unit price of $0.00 and an extended price of $0.00. The total order value is $3,206.16, with immediate delivery required as of the order date (ARO of 0 days). The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26271775
Order Date: 6/18/2026
Internal Tracking No.: 9625252763
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 3206.16 $3,206.16
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 $3,206.16
File details come from the government source that posted it. Updated .