26271937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271937
- Contract number
- 26271937
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271937) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 18, 2026, with an internal tracking number of 9596717315. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and billing and shipment are directed to Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one unit at a unit price of $595.44, resulting in an extended price of $595.44 with a delivery date of June 18, 2026 and zero days ARO (After Receipt of Order). Line Item 2 specifies one unit priced at $0.00 with an extended price of $0.00, also with a delivery date of June 18, 2026. The total order value is $595.44. No specific item descriptions or part numbers are provided in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26271937
Order Date: 6/18/2026
Internal Tracking No.: 9596717315
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 595.44 $595.44
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 $595.44
File details come from the government source that posted it. Updated .