26278024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278024
- Contract number
- 26278024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278024) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Dallas Fort Worth International Airport (K0572), and the contractor is W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was issued on June 19, 2026, with an internal tracking number of 9687608738.
The order covers two Grainger items under TXMAS Contract TXMAS-25-45002, with a NIGP code of 45000. Line 1 specifies one item priced at $262.14, while Line 2 specifies one item at no charge ($0.00). Both items have a delivery date of June 19, 2026, with zero days for Arrival Readiness. The total order value is $262.14. The shipment is directed to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26278024
Order Date: 6/19/2026
Internal Tracking No.: 9687608738
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 262.14 $262.14
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 $262.14
File details come from the government source that posted it. Updated .