26276903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276903
- Contract number
- 26276903
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276903) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), to W.W. Grainger, Inc. dba Grainger. The order was placed on June 19, 2026, and is governed by Contract TXMAS-25-45002 under the TXMAS contract type. The billing address is Dallas Fort Worth International Airport in Texas, with shipment directed to the United States.
The purchase order covers two Grainger items with a combined total value of $17.30. Line 1 consists of one Grainger item priced at $17.30, while Line 2 contains one Grainger item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are designated for immediate delivery with zero days advance required notice, both scheduled for delivery on June 19, 2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276903
Order Date: 6/19/2026
Internal Tracking No.: 9668493993
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 17.30 $17.30
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 $17.30
File details come from the government source that posted it. Updated .