26276741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276741
- Contract number
- 26276741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276741) 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 order is placed under the TXMAS-25-45002 contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division managing the procurement. The purchaser contact information is associated with Dallas Fort Worth International Airport, and the items are being shipped to the airport's location in Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with immediate delivery required on the order date. The first line item is priced at $379.46 for one unit, while the second line item is listed at $0.00 for one unit, resulting in a total order value of $379.46. The State of Texas is exempt from federal excise taxes and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a state entity. Both items are being sourced under the TXMAS contract type with zero days for arrival, indicating expedited fulfillment.
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Text version
Offline Sale: Purchase Order PO No. 26276741
Order Date: 6/19/2026
Internal Tracking No.: 9662496760
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 379.46 $379.46
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 $379.46
File details come from the government source that posted it. Updated .