26275685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275685
- Contract number
- 26275685
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275685) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 19, 2026, and is tracked under Internal Tracking No. 9663130004. The purchase order is governed under the TXMAS contract type (TXMAS-25-45002) and includes sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified as NIGP Code 45000 commodities and identified as Grainger items. Line 1 includes one unit priced at $48.26, while Line 2 includes one unit priced at $0.00. Both items are scheduled for delivery on the order date of June 19, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $48.26. The goods are designated for the exclusive use of the State of Texas and are exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26275685
Order Date: 6/19/2026
Internal Tracking No.: 9663130004
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 48.26 $48.26
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 $48.26
File details come from the government source that posted it. Updated .