26277807-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277807
- Contract number
- 26277807
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277807) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is subject to the TXMAS-25-45002 master agreement contract type. The order is to be shipped to Dallas Fort Worth International Airport in Texas, with billing directed to the airport's procurement office.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit priced at $225.90, with an extended price of $225.90. Line 2 lists one unit at no cost ($0.00), resulting in a combined total order value of $225.90. Both items are scheduled for delivery on June 19, 2026, with zero days advance receipt of order (ARO). As a state entity, the State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26277807
Order Date: 6/19/2026
Internal Tracking No.: 9691739263
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 225.90 $225.90
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 $225.90
File details come from the government source that posted it. Updated .