26273271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273271
- Contract number
- 26273271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273271) issued by the State of Texas, acting through the Dallas Fort Worth International Airport (Agency Code K0572), to W.W. Grainger, Inc. dba Grainger, a supplier of facility maintenance and industrial supplies. The order was placed on June 18, 2026, with delivery scheduled for the same date. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas political subdivision.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 and sourced from Contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one Grainger item priced at $499.28, while Line 2 consists of one Grainger item with a unit price of $0.00. The total order value is $499.28. Both items are designated for delivery to Dallas Fort Worth International Airport with zero days advance required order (ARO), indicating immediate availability. Specific commodity descriptions and part numbers are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26273271
Order Date: 6/18/2026
Internal Tracking No.: 9598460948
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 499.28 $499.28
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 $499.28
File details come from the government source that posted it. Updated .