26276857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276857
- Contract number
- 26276857
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276857) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (Agency K0572), procuring from W.W. Grainger, Inc. dba Grainger. The order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract with contract type TXMAS. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items with immediate delivery (ARO of 0 days). Line 1 specifies one unit priced at $350.50 with an extended price of $350.50. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total purchase order value is $350.50. Both items are scheduled for delivery on June 19, 2026, to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, TX 75261. The State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26276857
Order Date: 6/19/2026
Internal Tracking No.: 9661038399
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 350.50 $350.50
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 $350.50
File details come from the government source that posted it. Updated .