26274232-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274232
- Contract number
- 26274232
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274232) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The order was placed on June 18, 2026, with delivery scheduled for the same date. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $335.76, generating an extended price of $335.76. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $335.76. Both items have zero days for delivery after receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes under this transaction, and a sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274232
Order Date: 6/18/2026
Internal Tracking No.: 9595356529
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 335.76 $335.76
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 $335.76
File details come from the government source that posted it. Updated .