26275666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275666
- Contract number
- 26275666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275666) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on June 19, 2026, and is based on Contract TXMAS-25-45002, a TXMAS contract type. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping directed to Dallas Fort Worth International Airport.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 is priced at $947.22 per unit with a quantity of one, resulting in an extended price of $947.22. Line item 2 is priced at $0.00 and also has a quantity of one with an extended price of $0.00. The total order value is $947.22, with both items scheduled for delivery on June 19, 2026 (0 days ARO). The State of Texas has claimed exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26275666
Order Date: 6/19/2026
Internal Tracking No.: 9663420835
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 947.22 $947.22
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 $947.22
File details come from the government source that posted it. Updated .