26276830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276830
- Contract number
- 26276830
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276830) issued by the State of Texas, specifically Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The purchase order was placed on June 19, 2026, with an internal tracking number of 9667238423. The order is billed to and shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims an exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $222.54, with an extended price of $222.54. Line 2 lists another Grainger Item at a unit price of $0.00, with an extended price of $0.00. Both items have a delivery ARO (After Receipt Order) of zero days and a delivery date of June 19, 2026. The total purchase order amount is $222.54, which represents the cost of the single billable item.
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Text version
Offline Sale: Purchase Order PO No. 26276830
Order Date: 6/19/2026
Internal Tracking No.: 9667238423
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 222.54 $222.54
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 $222.54
File details come from the government source that posted it. Updated .