26272762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272762
- Contract number
- 26272762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272762) issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a facility and supply contractor located in Austin, Texas. The purchase order was placed on June 18, 2026, and the state claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by state and local political subdivisions.
The purchase order comprises two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a unit price of $3,829.50 for one item, resulting in an extended price of $3,829.50. Line 2 lists a second Grainger item at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of June 18, 2026, with zero days allowed for delivery (ARO). The total purchase order amount is $3,829.50. Delivery is to be made to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26272762
Order Date: 6/18/2026
Internal Tracking No.: 9598449354
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 3829.50 $3,829.50
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 $3,829.50
File details come from the government source that posted it. Updated .