26275148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275148
- Contract number
- 26275148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275148) issued by the State of Texas, specifically by the Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger for procurement of goods. The order was placed on June 19, 2026, with an internal tracking number of 9669591415. The purchase order is subject to Texas sales tax exemption as the items are being procured for the exclusive use of the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both classified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $15.08 for an extended price of $15.08, while Line 2 consists of one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days advance notice required. The total purchase order value is $15.08. Billing and shipping are directed to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
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Text version
Offline Sale: Purchase Order PO No. 26275148
Order Date: 6/19/2026
Internal Tracking No.: 9669591415
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 15.08 $15.08
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 $15.08
File details come from the government source that posted it. Updated .