26274262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274262
- Contract number
- 26274262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274262) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The order was placed on June 18, 2026, with an internal tracking number of 9624702487. The purchase order is issued under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS) and reflects the state's tax-exempt status for tangible personal property purchases.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero-day delivery requirements. Line 1 specifies one unit priced at $9,123.44, resulting in an extended price of $9,123.44. Line 2 specifies one unit priced at $0.00 with no extended cost. The total order value is $9,123.44. Both items are scheduled for delivery on the order date of June 18, 2026. The shipping address is PO Drawer 619428, D/FW Airport, TX 75261, and the purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274262
Order Date: 6/18/2026
Internal Tracking No.: 9624702487
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 9123.44 $9,123.44
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 $9,123.44
File details come from the government source that posted it. Updated .