26272995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272995
- Contract number
- 26272995
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272995) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, a major supplier located in Austin, Texas. The purchase order was placed on June 18, 2026, with the State of Texas acting as the buyer exempt from federal excise taxes and claiming sales tax exemption under Texas Tax Code Section 151.309(4). The bill-to and ship-to locations are both Dallas Fort Worth International Airport in Dallas, Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 18, 2026 and zero days advance order requirement. Line 1 specifies one item priced at $4,101.84, while Line 2 specifies one item at no charge ($0.00). The total contract value is $4,101.84. Both items are categorized under NIGP Code 45000 and are designated as standard commodity items from Grainger's inventory. Specific product descriptions are not detailed in the line items but are referenced as generic "Grainger Items" under the master contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26272995
Order Date: 6/18/2026
Internal Tracking No.: 9604851379
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 4101.84 $4,101.84
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 $4,101.84
File details come from the government source that posted it. Updated .