26272842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272842
- Contract number
- 26272842
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272842) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on June 18, 2026, and is governed under the TXMAS-25-45002 contract. The bill-to and ship-to addresses are both located in the Dallas-Fort Worth area, with Grainger's corporate office in Austin, Texas serving as the contractor.
The purchase order covers two line items of Grainger products, both classified under NIGP Code 45000, with a total contract value of $386.60. The first line item is priced at $386.60 for one unit, while the second line item is priced at $0.00 for one unit, resulting in a combined total of $386.60. Both items are scheduled for immediate delivery on June 18, 2026, with zero days allowed for receipt and order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and local sales taxes as well as federal excise taxes, as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272842
Order Date: 6/18/2026
Internal Tracking No.: 9618725890
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 386.60 $386.60
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 $386.60
File details come from the government source that posted it. Updated .