26275997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275997
- Contract number
- 26275997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26275997) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (K0572), for procurement from W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on June 19, 2026, and is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The order qualifies for Texas state and city sales tax exemption as tangible personal property being secured for exclusive use by a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit of a Grainger item at a unit price of $389.14, resulting in an extended price of $389.14. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $389.14. Both items are to be shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, TX 75261.
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Text version
Offline Sale: Purchase Order PO No. 26275997
Order Date: 6/19/2026
Internal Tracking No.: 9672310191
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 389.14 $389.14
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 $389.14
File details come from the government source that posted it. Updated .