26278115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278115
- Contract number
- 26278115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278115) issued by the State of Texas, specifically by Dallas Fort Worth International Airport (Agency K0572), to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order was placed on June 19, 2026, and the goods are being shipped to Dallas Fort Worth International Airport in Texas. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers two line items, both classified as NIGP Code 45000 (general supplies), procured under the TXMAS-25-45002 contract with a TXMAS contract type. Line 1 specifies a Grainger item with a unit price of $1,205.76 for one unit, resulting in an extended price of $1,205.76. Line 2 is also a Grainger item with a zero unit price and zero extended price. Both items have a delivery date of June 19, 2026, with zero days advance required ordering (ARO). The total purchase order value is $1,205.76. No additional option periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26278115
Order Date: 6/19/2026
Internal Tracking No.: 9677720964
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 1205.76 $1,205.76
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 $1,205.76
File details come from the government source that posted it. Updated .