26274836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274836
- Contract number
- 26274836
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26274836) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The order consists of two Grainger items with a combined total value of $30.03. Line 1 contains a single item priced at $30.03, while Line 2 contains a single item priced at $0.00, both under NIGP Code 45000. Both items are designated for delivery on the order date (6/19/2026) with zero days allowed for delivery (ARO). The purchase qualifies for a State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas. Billing and shipping are directed to Dallas Fort Worth International Airport in Dallas-Fort Worth, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26274836
Order Date: 6/19/2026
Internal Tracking No.: 9660372997
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: 6/19/2026
1 EACH 30.03 $30.03
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $30.03
File details come from the government source that posted it. Updated .