26274060-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274060
- Contract number
- 26274060
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274060) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), a political subdivision of the state. The order was placed with W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor, on June 18, 2026. The purchase order references the statewide contract TXMAS-25-45002 and includes the required State of Texas sales tax exemption certification.
The purchase order consists of two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $7,060.31, with an extended price of $7,060.31 and a delivery date of 6/18/2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $7,060.31. Both items are subject to zero delivery ARO (days), indicating immediate delivery. The items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26274060
Order Date: 6/18/2026
Internal Tracking No.: 9595353567
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 7060.31 $7,060.31
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 $7,060.31
File details come from the government source that posted it. Updated .